Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon 6198 Little River Tpke Alexandria, VA 22312-1770 |
Telecommunication Services | Julia Barnes | 10/02/2017 | $ 293.69 |
| Xenith Bank 12090 W Broad St Richmond, VA 23233-1001 |
Bank Fees | Julia Barnes | 10/04/2017 | $ 2.00 |
| Xenith Bank 12090 W Broad St Richmond, VA 23233-1001 |
Disputed Cash Withdrawals | Unknown | 10/04/2017 | $ 303.00 |
| Xenith Bank 12090 W Broad St Richmond, VA 23233-1001 |
Bank Fees | Julia Barnes | 10/10/2017 | $ 2.00 |
| Xenith Bank 12090 W Broad St Richmond, VA 23233-1001 |
Bank Fees | Julia Barnes | 10/10/2017 | $ 48.12 |
| Xenith Bank 12090 W Broad St Richmond, VA 23233-1001 |
Disputed Cash Withdrawals | Unknown | 10/10/2017 | $ 402.75 |
| AirBnB 888 Brannan St San Francisco, CA 94103-4928 |
Lodging | Julia Barnes | 10/15/2017 | $ 612.00 |
| FedEx 4720 Eisenhower Ave Alexandria, VA 22304-4806 |
Printing | Julia Barnes | 10/15/2017 | $ 4032.59 |
| Hertz Rent a Car 225 Brae Blvd Park Ridge, NJ 07656-1870 |
Travel | Julia Barnes | 10/15/2017 | $ 581.00 |
| PremiumBeat.com 4398 S Laurent Ste 103 Montreal, NA 00000 |
Production Music | Julia Barnes | 10/15/2017 | $ 49.00 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
