Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Butler Realty, Inc. 2025 E Main St Ste 110 Richmond, VA 23223-7072 |
Rent/ Parking | Katherine M Buchanan | 02/21/2017 | $ 878.42 |
| RPS Arlington Courthouse Parking 2088 15th St N Arlington, VA 22201-2628 |
Travel-Parking | Katherine M Buchanan | 02/21/2017 | $ 5.00 |
| Sunoco 1735 Market St Ste LL Philadelphia, PA 19103-7583 |
Travel - Gas | Katherine M Buchanan | 02/21/2017 | $ 27.56 |
| Sunoco 1735 Market St Ste LL Philadelphia, PA 19103-7583 |
Travel - Gas | Katherine M Buchanan | 02/21/2017 | $ 20.99 |
| Uppys 2206 W Main St Richmond, VA 23220-4433 |
Travel - Gas | Katherine M Buchanan | 02/21/2017 | $ 24.72 |
| USPS 15 E Market St Leesburg, VA 20176-3013 |
Postage | Katherine M Buchanan | 02/21/2017 | $ 6.58 |
| USPS 15 E Market St Leesburg, VA 20176-3013 |
Postage | Katherine M Buchanan | 02/22/2017 | $ 2.99 |
| USPS 15 E Market St Leesburg, VA 20176-3013 |
Postage | Katherine M Buchanan | 02/22/2017 | $ 10.15 |
| CVS Pharmacy 43930 Farmwell Rd Ashburn, VA 20147 |
Office Supplies | Katherine M Buchanan | 02/23/2017 | $ 21.44 |
| Katz Watson Group 201 Massachusetts Ave NE Ste C8 Washington, DC 20002-4988 |
Consulting | Katherine M Buchanan | 02/23/2017 | $ 6000.00 |
| 180 Records | Page 11 of 18 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
