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 and Parking | Katherine M Buchanan | 01/17/2017 | $ 878.42 |
| DC Parking Meters 55 M St SE Ste 400 Washington, DC 20003-3537 |
Parking | Katherine M Buchanan | 01/17/2017 | $ 2.47 |
| DC Parking Meters 55 M St SE Ste 400 Washington, DC 20003-3537 |
Parking | Katherine M Buchanan | 01/17/2017 | $ 4.60 |
| 7-Eleven, Inc. 1722 Routh St Ste 1000 Dallas, TX 75201-2506 |
Travel - Gas | Katherine M Buchanan | 01/18/2017 | $ 28.85 |
| Staples, Inc 1019B Edwards Ferry Rd NE Leesburg, VA 20176-3347 |
Office Supplies | Katherine M Buchanan | 01/18/2017 | $ 69.49 |
| USPS 15 E Market St Leesburg, VA 20176-3013 |
Postage | Katherine M Buchanan | 01/18/2017 | $ 141.00 |
| USPS 15 E Market St Leesburg, VA 20176-3013 |
Postage | Katherine M Buchanan | 01/18/2017 | $ 94.00 |
| Verizon PO Box 4830 Trenton, NJ 08650-4830 |
Phone/ Internet | Katherine M Buchanan | 01/18/2017 | $ 151.99 |
| Blue State Digital 406 7th St NW Washington, DC 20004-2260 |
Online Services | Katherine M Buchanan | 01/19/2017 | $ 950.00 |
| Sunoco 1735 Market St Ste LL Philadelphia, PA 19103-7583 |
Travel - Gas | Katherine M Buchanan | 01/20/2017 | $ 18.28 |
| 180 Records | Page 5 of 18 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
