Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Alexandria Parking 301 King St Alexandria, VA 22314-3211 |
Parking | Katherine M Buchanan | 01/27/2017 | $ 3.50 |
Parking Management INC 1725 Desales St NW Ste 200 Washington, DC 20036-4462 |
Parking | Katherine M Buchanan | 01/30/2017 | $ 17.00 |
Staples, Inc 1019B Edwards Ferry Rd NE Leesburg, VA 20176-3347 |
Office Supplies | Katherine M Buchanan | 01/30/2017 | $ 49.49 |
Sunoco 1735 Market St Ste LL Philadelphia, PA 19103-7583 |
Travel - Gas | Katherine M Buchanan | 01/30/2017 | $ 33.77 |
Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll/ Taxes and Fees | Katherine M Buchanan | 01/31/2017 | $ 2258.90 |
Keefe, Thomas R. 2903 Monument Ave Apt 3 Richmond, VA 23221-1738 |
Payroll | Katherine M Buchanan | 01/31/2017 | $ 974.26 |
Schwartz, Hannah K. 230 N 6th St Unit 421 Richmond, VA 23219-1879 |
Payroll | Katherine M Buchanan | 01/31/2017 | $ 2298.42 |
USPS 15 E Market St Leesburg, VA 20176-3013 |
Postage | Katherine M Buchanan | 01/31/2017 | $ 2.87 |
USPS 15 E Market St Leesburg, VA 20176-3013 |
Postage | Katherine M Buchanan | 01/31/2017 | $ 149.24 |
Anne Lewis Strategies LLC 1140 19th St NW Ste 300 Washington, DC 20036-6611 |
Email Consulting | Katherine M Buchanan | 02/01/2017 | $ 5000.00 |
180 Records | Page 7 of 18 << < 2 3 4 5 6 7 8 9 10 11 12 > >> |
Report period: 01/01/2017 - 03/31/2017