Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine M Buchanan | 04/30/2017 | $ 14.70 |
| Arlington Meter Parking 2100 Clarendon Blvd Ste 201 Arlington, VA 22201-5445 |
Parking | Katherine M Buchanan | 04/30/2017 | $ 13.25 |
| Circle K 2753 W Broad St Richmond, VA 23220-1905 |
Gas | Katherine M Buchanan | 04/30/2017 | $ 30.82 |
| Colonial Parking 1050 Thomas Jefferson St NW Washington, DC 20007-3837 |
Parking | Katherine M Buchanan | 04/30/2017 | $ 110.50 |
| Dropbox 760 Market St San Francisco, CA 94102-2401 |
Software Support | Katherine M Buchanan | 04/30/2017 | $ 19.98 |
| From You Flowers 143 Mill Rock Rd E Old Saybrook, CT 06475-4217 |
Flowers | Katherine M Buchanan | 04/30/2017 | $ 161.94 |
| From You Flowers 143 Mill Rock Rd E Old Saybrook, CT 06475-4217 |
Flowers | Katherine M Buchanan | 04/30/2017 | $ 104.96 |
| From You Flowers 143 Mill Rock Rd E Old Saybrook, CT 06475-4217 |
Flowers | Katherine M Buchanan | 04/30/2017 | $ 52.48 |
| Staples, Inc 1019B Edwards Ferry Rd NE Leesburg, VA 20176-3347 |
Office Supplies | Katherine M Buchanan | 04/30/2017 | $ 161.08 |
| Sunoco 1735 Market St Ste LL Philadelphia, PA 19103-7583 |
Gas | Katherine M Buchanan | 04/30/2017 | $ 34.66 |
| 52 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2017 - 06/30/2017
