Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
EZ Pass 175 Wadsworth Dr North Chesterfield, VA 23236-4500 |
Travel Expenses | Katherine M Buchanan | 03/14/2017 | $ 50.00 |
Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Taxes/Fees | Katherine M Buchanan | 03/15/2017 | $ 6189.59 |
Keefe, Thomas R. 2903 Monument Ave Apt 3 Richmond, VA 23221-1738 |
Salary | Katherine M Buchanan | 03/15/2017 | $ 1332.25 |
Mescado Violand, Fernando 3465 S Stafford St Unit B Arlington, VA 22206-1917 |
Salary | Katherine M Buchanan | 03/15/2017 | $ 1125.72 |
Schwartz, Hannah K. 230 N 6th St Unit 421 Richmond, VA 23219-1879 |
Salary | Katherine M Buchanan | 03/15/2017 | $ 2606.42 |
Tuck, Melissa 3105 Terminal Ave Richmond, VA 23234-1550 |
Salary | Katherine M Buchanan | 03/15/2017 | $ 1769.89 |
USPS 15 E Market St Leesburg, VA 20176-3013 |
Postage | Katherine M Buchanan | 03/15/2017 | $ 104.65 |
Zuckerman, Adam M. 2000 Huntington Ave Apt 621 Alexandria, VA 22303-1708 |
Salary | Katherine M Buchanan | 03/15/2017 | $ 2573.84 |
ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processor | Katherine M Buchanan | 03/19/2017 | $ 248.35 |
Benj. Franklin Printing Co. 1528 High St Richmond, VA 23220-2314 |
Office Supplies | Katherine M Buchanan | 03/20/2017 | $ 158.79 |
180 Records | Page 16 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 > >> |
Report period: 01/01/2017 - 03/31/2017