Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| EZ Pass 175 Wadsworth Dr North Chesterfield, VA 23236-4500 |
Travel | Katherine M Buchanan | 01/23/2017 | $ 50.00 |
| Staples, Inc 1019B Edwards Ferry Rd NE Leesburg, VA 20176-3347 |
Office Supplies | Katherine M Buchanan | 01/23/2017 | $ 27.90 |
| Sunoco 1735 Market St Ste LL Philadelphia, PA 19103-7583 |
Travel - Gas | Katherine M Buchanan | 01/23/2017 | $ 37.91 |
| Democratic Party of Virginia PO Box 448 Richmond, VA 23218-0448 |
Software | Katherine M Buchanan | 01/24/2017 | $ 20000.00 |
| Katz Watson Group 201 Massachusetts Ave NE Ste C8 Washington, DC 20002-4988 |
Consulting | Katherine M Buchanan | 01/24/2017 | $ 6000.00 |
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Software | Katherine M Buchanan | 01/24/2017 | $ 150.00 |
| 7-Eleven, Inc. 1722 Routh St Ste 1000 Dallas, TX 75201-2506 |
Travel - Gas | Katherine M Buchanan | 01/25/2017 | $ 23.87 |
| Staples, Inc 1019B Edwards Ferry Rd NE Leesburg, VA 20176-3347 |
Office Supplies | Katherine M Buchanan | 01/26/2017 | $ 28.01 |
| Staples, Inc 1019B Edwards Ferry Rd NE Leesburg, VA 20176-3347 |
Office Supplies | Katherine M Buchanan | 01/26/2017 | $ 22.10 |
| Staples, Inc 1019B Edwards Ferry Rd NE Leesburg, VA 20176-3347 |
Office Supplies | Katherine M Buchanan | 01/26/2017 | $ 51.26 |
| 180 Records | Page 6 of 18 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
