Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 15 E Market St Leesburg, VA 20176-3013 |
Postage | Katherine M Buchanan | 02/23/2017 | $ 2.67 |
| Parking Management INC 1725 Desales St NW Ste 200 Washington, DC 20036-4462 |
Travel-Parking | Katherine M Buchanan | 02/24/2017 | $ 22.00 |
| Sunoco 1735 Market St Ste LL Philadelphia, PA 19103-7583 |
Travel - Gas | Katherine M Buchanan | 02/24/2017 | $ 31.87 |
| USPS 15 E Market St Leesburg, VA 20176-3013 |
Postage | Katherine M Buchanan | 02/24/2017 | $ 2.85 |
| New Media Campaigns 118 E Main St Ste A Carrboro, NC 27510-2300 |
Website Maintenance | Katherine M Buchanan | 02/25/2017 | $ 414.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processor | Katherine M Buchanan | 02/26/2017 | $ 120.82 |
| 7-Eleven, Inc. 1722 Routh St Ste 1000 Dallas, TX 75201-2506 |
Travel - Gas | Katherine M Buchanan | 02/27/2017 | $ 26.22 |
| Arlington Meter Parking 2100 Clarendon Blvd Ste 201 Arlington, VA 22201-5445 |
Parking | Katherine M Buchanan | 02/27/2017 | $ 4.00 |
| Colonial Parking 1050 Thomas Jefferson St NW Washington, DC 20007-3837 |
Parking | Katherine M Buchanan | 02/27/2017 | $ 4.00 |
| Colonial Parking 1050 Thomas Jefferson St NW Washington, DC 20007-3837 |
Parking | Katherine M Buchanan | 02/27/2017 | $ 2.50 |
| 180 Records | Page 12 of 18 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
