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 | 09/07/2017 | $ 29.91 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll Service Fees | Julia Barnes | 09/11/2017 | $ 656.00 |
| Koplen, Barry 214 N Union St Danville, VA 24541-1030 |
Rent | Julia Barnes | 09/13/2017 | $ 150.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Julia Barnes | 09/14/2017 | $ 100.69 |
| Brant, Susan 9158 Davies Rd Minocqua, WI 54548-8923 |
Refund of Contribution | Julia Barnes | 09/14/2017 | $ 10.00 |
| Coffey, Karen 390 Weatherbee Dr Westwood, MA 02090-2143 |
Refund of Contribution | Julia Barnes | 09/14/2017 | $ 10.00 |
| Culig, Karlton 12427 E Amherst Cir Aurora, CO 80014-3305 |
Refund of Contribution | Julia Barnes | 09/14/2017 | $ 13.50 |
| Forman, Jody 370 Fence Rd Earlysville, VA 22936-9304 |
Refund of Contribution | Julia Barnes | 09/14/2017 | $ 18.50 |
| Hills, Phyllis 30 Rock Garden Gully Rd El Prado, NM 87529-5102 |
Refund of Contribution | Julia Barnes | 09/14/2017 | $ 33.35 |
| Jebaraj, Lydia 6204 Cheryl Dr Falls Church, VA 22044-1803 |
Refund of Contribution | Julia Barnes | 09/14/2017 | $ 25.00 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
