Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Circle K 2753 W Broad St Richmond, VA 23220-1905 |
Travel | Katherine M Buchanan | 03/20/2017 | $ 32.97 |
| Exxon Mobil Corporation 5959 Las Colinas Blvd Irving, TX 75039-2298 |
Travel - Gas | Katherine M Buchanan | 03/20/2017 | $ 20.59 |
| Sunoco 1735 Market St Ste LL Philadelphia, PA 19103-7583 |
Travel - Gas | Katherine M Buchanan | 03/20/2017 | $ 25.06 |
| Amazon.com, Inc 1200 12th Ave S Ste 1200 Seattle, WA 98144-2734 |
Office Supplies | Katherine M Buchanan | 03/21/2017 | $ 76.80 |
| Katz Watson Group 201 Massachusetts Ave NE Ste C8 Washington, DC 20002-4988 |
Consulting | Katherine M Buchanan | 03/21/2017 | $ 6000.00 |
| Verizon PO Box 4830 Trenton, NJ 08650-4830 |
Internet | Katherine M Buchanan | 03/21/2017 | $ 167.99 |
| From You Flowers 143 Mill Rock Rd E Old Saybrook, CT 06475-4217 |
Event Expense | Katherine M Buchanan | 03/22/2017 | $ 54.98 |
| Fedex Office 3875 Airways Blvd Module H3 Department 4634 Memphis, TN 38116-5070 |
Office Supplies | Katherine M Buchanan | 03/23/2017 | $ 28.79 |
| From You Flowers 143 Mill Rock Rd E Old Saybrook, CT 06475-4217 |
Event Expense | Katherine M Buchanan | 03/23/2017 | $ 54.98 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processor | Katherine M Buchanan | 03/26/2017 | $ 329.59 |
| 180 Records | Page 17 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
