Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven, Inc. 1722 Routh St Ste 1000 Dallas, TX 75201-2506 |
Gas | Katherine M Buchanan | 05/05/2017 | $ 15.00 |
| Anne Lewis Strategies LLC 1140 19th St NW Ste 300 Washington, DC 20036-6611 |
Fundraising Consulting Services | Katherine M Buchanan | 05/05/2017 | $ 5600.00 |
| Benj. Franklin Printing Co. 1528 High St Richmond, VA 23220-2314 |
Printing, Stationery | Katherine M Buchanan | 05/05/2017 | $ 191.75 |
| CityParking Inc. PO Box 770 Richmond, VA 23218-0770 |
Parking | Katherine M Buchanan | 05/05/2017 | $ 95.00 |
| CityParking Inc. PO Box 770 Richmond, VA 23218-0770 |
Parking | Katherine M Buchanan | 05/05/2017 | $ 80.00 |
| D&P Printing 5641 General Washington Dr Alexandria, VA 22312-2403 |
Printing, Campaign Materials | Katherine M Buchanan | 05/05/2017 | $ 1535.52 |
| Fedex Office 3875 Airways Blvd Module H3 Department 4634 Memphis, TN 38116-5070 |
Printing | Katherine M Buchanan | 05/05/2017 | $ 1.48 |
| Frazier, Aryn 24 E Lawn Charlottesville, VA 22903-3205 |
GOTV Canvass Services | Katherine M Buchanan | 05/05/2017 | $ 780.00 |
| Katz Watson Group 201 Massachusetts Ave NE Ste C8 Washington, DC 20002-4988 |
Fundraising Consulting Services | Katherine M Buchanan | 05/05/2017 | $ 3616.12 |
| Metro Washington Airports Authority 1 Aviation Cir Washington, DC 20001-6000 |
Tolls | Katherine M Buchanan | 05/05/2017 | $ 10.50 |
| 120 Records | Page 6 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
