Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Xenith Bank 12090 W Broad St Richmond, VA 23233-1001 |
Bank Fees | Julia Barnes | 01/08/2018 | $ 53.87 |
| NGP Van 1445 New York Ave Washington, DC 20005 |
Software service | Julia Barnes | 01/26/2018 | $ 2250.00 |
| Xenith Bank 12090 W Broad St Richmond, VA 23233-1001 |
Bank Fees | Julia Barnes | 02/07/2018 | $ 47.73 |
| Evans and Katz LLC 220 I ST NE #280 Washington, DC 20002 |
Compliance Consulting | Julia Barnes | 02/09/2018 | $ 337.50 |
| Evans and Katz LLC 220 I ST NE #280 Washington, DC 20002 |
Debt Payment for: 11/16/2017 Compliance services | Julia Barnes | 02/09/2018 | $ 541.25 |
| Xenith Bank 12090 W Broad St Richmond, VA 23233-1001 |
Bank Fees | Julia Barnes | 03/07/2018 | $ 49.88 |
| Xenith Bank 12090 W Broad St Richmond, VA 23233-1001 |
Bank Fees | Julia Barnes | 04/09/2018 | $ 48.71 |
| Xenith Bank 12090 W Broad St Richmond, VA 23233-1001 |
Bank Fees | Julia Barnes | 05/07/2018 | $ 49.12 |
| Xenith Bank 12090 W Broad St Richmond, VA 23233-1001 |
Bank Fees | Julia Barnes | 05/24/2018 | $ 49.12 |
| NVW PAC PO BOX 26065 Alexandria, VA 22313 |
Political Contribution | Julia Barnes | 06/27/2018 | $ 21000.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
