Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
USPS 15 E Market St Leesburg, VA 20176-3013 |
Postage | Katherine M Buchanan | 02/14/2017 | $ 2.66 |
Colonial Parking 1050 Thomas Jefferson St NW Washington, DC 20007-3837 |
Parking | Katherine M Buchanan | 02/15/2017 | $ 30.00 |
ASG Lot 505 9th St NW Washington, DC 20004-2165 |
Travel-Parking | Katherine M Buchanan | 02/16/2017 | $ 10.00 |
Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll/ Taxes and Fees | Katherine M Buchanan | 02/16/2017 | $ 1938.47 |
Staples, Inc 1019B Edwards Ferry Rd NE Leesburg, VA 20176-3347 |
Office Supplies | Katherine M Buchanan | 02/16/2017 | $ 69.81 |
Keefe, Thomas R. 2903 Monument Ave Apt 3 Richmond, VA 23221-1738 |
Payroll | Katherine M Buchanan | 02/17/2017 | $ 974.25 |
Schwartz, Hannah K. 230 N 6th St Unit 421 Richmond, VA 23219-1879 |
Payroll | Katherine M Buchanan | 02/17/2017 | $ 2298.43 |
USPS 15 E Market St Leesburg, VA 20176-3013 |
Postage | Katherine M Buchanan | 02/17/2017 | $ 3.03 |
Verizon PO Box 4830 Trenton, NJ 08650-4830 |
phone/internet | Katherine M Buchanan | 02/20/2017 | $ 167.54 |
Amazon.com, Inc 1200 12th Ave S Ste 1200 Seattle, WA 98144-2734 |
Office Supplies | Katherine M Buchanan | 02/21/2017 | $ 75.96 |
180 Records | Page 10 of 18 << < 5 6 7 8 9 10 11 12 13 14 15 > >> |
Report period: 01/01/2017 - 03/31/2017