Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 8045 W Broad St Henrico, VA 23294-4219 |
Office Supplies | Katherine M Buchanan | 05/08/2017 | $ 12.64 |
| 1-800-Flowers 1 Old Country Rd Carle Place, NY 11514-1801 |
Flowers | Katherine M Buchanan | 05/10/2017 | $ 115.78 |
| Amazon.com, Inc 1200 12th Ave S Ste 1200 Seattle, WA 98144-2734 |
Office Supplies | Katherine M Buchanan | 05/10/2017 | $ 39.98 |
| Sunoco 1735 Market St Ste LL Philadelphia, PA 19103-7583 |
Gas | Katherine M Buchanan | 05/11/2017 | $ 41.04 |
| Buchanan, Katherine 1751 Potomac Greens Dr Alexandria, VA 22314-6233 |
Accounting/Compliance Services | Katherine M Buchanan | 05/12/2017 | $ 2000.00 |
| Butler Realty, Inc. 2025 E Main St Ste 110 Richmond, VA 23223-7072 |
Rent | Katherine M Buchanan | 05/12/2017 | $ 803.42 |
| DC Parking Meters 55 M St SE Ste 400 Washington, DC 20003-3537 |
Parking | Katherine M Buchanan | 05/12/2017 | $ 3.68 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine M Buchanan | 05/14/2017 | $ 1313.75 |
| 7-Eleven, Inc. 1722 Routh St Ste 1000 Dallas, TX 75201-2506 |
Gas | Katherine M Buchanan | 05/15/2017 | $ 23.61 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Service Charge | Katherine M Buchanan | 05/15/2017 | $ 74.50 |
| 120 Records | Page 8 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
