Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Luke Rafferty Visuals 535 Tory Hill Rd Devon, PA 19333-1236 |
Media Consulting Services | Julia Barnes | 10/01/2017 | $ 295.00 |
| AT&T PO Box 6363 Carol Stream, IL 60197-6363 |
Telecommunication Services | Julia Barnes | 10/02/2017 | $ 2876.41 |
| Blue State Digital 406 7th St NW Washington, DC 20004-2260 |
Digital Consulting | Julia Barnes | 10/02/2017 | $ 600.00 |
| Evans & Katz 220 I St NE Ste 280 Washington, DC 20002-4364 |
Compliance Services | Julia Barnes | 10/02/2017 | $ 6191.25 |
| Evans & Katz 220 I St NE Ste 280 Washington, DC 20002-4364 |
Compliance Services | Julia Barnes | 10/02/2017 | $ 396.25 |
| LexisNexis 230 Park Ave New York, NY 10169-0005 |
Research Services | Julia Barnes | 10/02/2017 | $ 470.00 |
| LexisNexis 230 Park Ave New York, NY 10169-0005 |
Research Services | Julia Barnes | 10/02/2017 | $ 470.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Julia Barnes | 10/02/2017 | $ 2250.00 |
| Principal Financial Group 6550 Rock Spring Dr Ste 410 Bethesda, MD 20817-1144 |
Insurance | Julia Barnes | 10/02/2017 | $ 1488.00 |
| Verizon 6198 Little River Tpke Alexandria, VA 22312-1770 |
Telecommunication Services | Julia Barnes | 10/02/2017 | $ 88.12 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
