Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TechWorld 7th & K St NW Washington, DC 20001 |
Travel - Parking | Katherine M Buchanan | 02/01/2017 | $ 19.00 |
| USPS 15 E Market St Leesburg, VA 20176-3013 |
Postage | Katherine M Buchanan | 02/01/2017 | $ 2.67 |
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Software | Katherine M Buchanan | 02/02/2017 | $ 150.00 |
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Software | Katherine M Buchanan | 02/02/2017 | $ 1200.00 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Business Service | Katherine M Buchanan | 02/03/2017 | $ 20.00 |
| Sunoco 1735 Market St Ste LL Philadelphia, PA 19103-7583 |
Travel - Gas | Katherine M Buchanan | 02/03/2017 | $ 30.51 |
| Staples, Inc 1019B Edwards Ferry Rd NE Leesburg, VA 20176-3347 |
Office Supplies | Katherine M Buchanan | 02/06/2017 | $ 67.92 |
| USPS 15 E Market St Leesburg, VA 20176-3013 |
Postage | Katherine M Buchanan | 02/06/2017 | $ 2.67 |
| USPS 15 E Market St Leesburg, VA 20176-3013 |
Postage | Katherine M Buchanan | 02/06/2017 | $ 9.86 |
| Global Strategy Group 215 Park Ave S Fl 15 New York, NY 10003-1612 |
Consulting | Katherine M Buchanan | 02/07/2017 | $ 35000.00 |
| 180 Records | Page 8 of 18 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
