Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uppys 2206 W Main St Richmond, VA 23220-4433 |
Travel - Gas | Katherine M Buchanan | 02/08/2017 | $ 22.35 |
| USPS 15 E Market St Leesburg, VA 20176-3013 |
Postage | Katherine M Buchanan | 02/08/2017 | $ 1.61 |
| Wawa Food Markets, Inc. 260 W Baltimore Pike Media, PA 19063-5620 |
Travel - Gas | Katherine M Buchanan | 02/08/2017 | $ 31.21 |
| USPS 15 E Market St Leesburg, VA 20176-3013 |
Postage | Katherine M Buchanan | 02/09/2017 | $ 3.85 |
| USPS 15 E Market St Leesburg, VA 20176-3013 |
Postage | Katherine M Buchanan | 02/09/2017 | $ 122.50 |
| 7-Eleven, Inc. 1722 Routh St Ste 1000 Dallas, TX 75201-2506 |
Travel - Gas | Katherine M Buchanan | 02/13/2017 | $ 22.24 |
| Circle K 2753 W Broad St Richmond, VA 23220-1905 |
Travel | Katherine M Buchanan | 02/13/2017 | $ 35.42 |
| Minute Key Inc. 1640 W Broad St Richmond, VA 23220-2107 |
Office Supplies | Katherine M Buchanan | 02/13/2017 | $ 6.32 |
| Minute Key Inc. 1640 W Broad St Richmond, VA 23220-2107 |
Office Supplies | Katherine M Buchanan | 02/13/2017 | $ 3.16 |
| USPS 15 E Market St Leesburg, VA 20176-3013 |
Postage | Katherine M Buchanan | 02/13/2017 | $ 3.03 |
| 180 Records | Page 9 of 18 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
