Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon PO Box 4830 Trenton, NJ 08650-4830 |
Internet/ Phone | Katherine M Buchanan | 04/18/2017 | $ 168.16 |
| Plaut, Jeffrey 215 Park Ave S Fl 15 New York, NY 10003-1612 |
Refund | Katherine M Buchanan | 04/19/2017 | $ 500.00 |
| Wawa Food Markets, Inc. 260 W Baltimore Pike Media, PA 19063-5620 |
Gas | Katherine M Buchanan | 04/21/2017 | $ 34.64 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine M Buchanan | 04/23/2017 | $ 838.99 |
| Blue State Digital 406 7th St NW Washington, DC 20004-2260 |
Online Services | Mark Herring | 04/24/2017 | $ 950.00 |
| Butler Realty, Inc. 2025 E Main St Ste 110 Richmond, VA 23223-7072 |
Rent | Mark Herring | 04/24/2017 | $ 803.42 |
| Pilot Travel Center 5508 Lonas Dr Knoxville, TN 37909-3221 |
Gas | Katherine M Buchanan | 04/24/2017 | $ 33.19 |
| Croaker's Spot 600 W 35th St Norfolk, VA 23508-3104 |
Catering/Events | Katherine M Buchanan | 04/25/2017 | $ 579.46 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Service Charge | Katherine M Buchanan | 04/28/2017 | $ 74.50 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Taxes | Katherine M Buchanan | 04/28/2017 | $ 4863.18 |
| 120 Records | Page 4 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
