Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| EZ Pass PO Box 1234 Clifton Forge, VA 24422-0724 |
Travel - Toll | Julia Barnes | 06/08/2017 | $ 35.00 |
| Putnam Partners 1100 Vermont Ave NW Ste 1200 Washington, DC 20005-6334 |
Media Consulting Services | Julia Barnes | 06/08/2017 | $ 2000.00 |
| Rev.com 251 Kearny St Fl 8 San Francisco, CA 94108-4541 |
Digital Services | Julia Barnes | 06/08/2017 | $ 1.00 |
| Xenith Bank 12090 W Broad St Richmond, VA 23233-1001 |
Bank Fee | Julia Barnes | 06/08/2017 | $ 15.00 |
| Xenith Bank 12090 W Broad St Richmond, VA 23233-1001 |
Bank Fee | Julia Barnes | 06/08/2017 | $ 15.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Julia Barnes | 06/09/2017 | $ 1059.74 |
| Amazon.com 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Julia Barnes | 06/09/2017 | $ 41.34 |
| Citgo 1293 Eldridge Pkwy Houston, TX 77077-1670 |
Travel - Fuel | Julia Barnes | 06/09/2017 | $ 32.10 |
| City of Fairfax 10455 Armstrong St Fairfax, VA 22030-3600 |
Facility Rental | Julia Barnes | 06/09/2017 | $ 300.00 |
| Cooper, Wendy Elizabeth 4429 Saugus Ave Apt 7 Sherman Oaks, CA 91403-4038 |
Refund of Contributions | Julia Barnes | 06/09/2017 | $ 5.00 |
| 213 Records | Page 11 of 22 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
