Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 500 Staples Dr Framingham, MA 01702-4474 |
Office Supplies | Julia Barnes | 06/05/2017 | $ 40.00 |
| Tiger Mart 1192 Richmond Rd Charlottesville, VA 22911-3516 |
Travel - Fuel | Julia Barnes | 06/05/2017 | $ 35.67 |
| Xenith Bank 12090 W Broad St Richmond, VA 23233-1001 |
Bank Fee | Julia Barnes | 06/05/2017 | $ 15.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Julia Barnes | 06/06/2017 | $ 770.01 |
| BlueWest Media 5130 E 18th Ave Denver, CO 80220-1318 |
Media Buy | Julia Barnes | 06/06/2017 | $ 375000.00 |
| BlueWest Media 5130 E 18th Ave Denver, CO 80220-1318 |
Media Buy | Julia Barnes | 06/06/2017 | $ 15925.00 |
| Evans & Katz 220 I St NE Ste 280 Washington, DC 20002-4364 |
Compliance Services | Julia Barnes | 06/06/2017 | $ 7687.50 |
| EZ Pass PO Box 1234 Clifton Forge, VA 24422-0724 |
Travel - Toll | Julia Barnes | 06/06/2017 | $ 35.00 |
| Rev.com 251 Kearny St Fl 8 San Francisco, CA 94108-4541 |
Digital Services | Julia Barnes | 06/06/2017 | $ 2.00 |
| Rev.com 251 Kearny St Fl 8 San Francisco, CA 94108-4541 |
Digital Services | Julia Barnes | 06/06/2017 | $ 3.00 |
| 213 Records | Page 9 of 22 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
