Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 15 E Market St Leesburg, VA 20176-3013 |
Postage | Katherine M Buchanan | 01/11/2017 | $ 94.00 |
| 3rd and Carry Parking 801 E Main St Richmond, VA 23219-2901 |
Parking | Katherine M Buchanan | 01/12/2017 | $ 10.00 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll/ Taxes and Fees | Katherine M Buchanan | 01/12/2017 | $ 2017.27 |
| Parking Management INC 1725 Desales St NW Ste 200 Washington, DC 20036-4462 |
Parking | Katherine M Buchanan | 01/12/2017 | $ 22.00 |
| 3rd and Carry Parking 801 E Main St Richmond, VA 23219-2901 |
Parking | Katherine M Buchanan | 01/13/2017 | $ 8.00 |
| Keefe, Thomas R. 2903 Monument Ave Apt 3 Richmond, VA 23221-1738 |
Payroll | Katherine M Buchanan | 01/13/2017 | $ 974.25 |
| Schwartz, Hannah K. 230 N 6th St Unit 421 Richmond, VA 23219-1879 |
Payroll | Katherine M Buchanan | 01/13/2017 | $ 2298.42 |
| Sunoco 1735 Market St Ste LL Philadelphia, PA 19103-7583 |
Travel - Gas | Katherine M Buchanan | 01/13/2017 | $ 27.62 |
| United Airlines 1025 Connecticut Ave NW Ste 1210 Washington, DC 20036-5421 |
Travel | Katherine M Buchanan | 01/13/2017 | $ 226.40 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processor | Katherine M Buchanan | 01/15/2017 | $ 907.25 |
| 180 Records | Page 4 of 18 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
