Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sunoco 1735 Market St Ste LL Philadelphia, PA 19103-7583 |
Gas | Katherine M Buchanan | 04/30/2017 | $ 19.78 |
| Sunoco 1735 Market St Ste LL Philadelphia, PA 19103-7583 |
Gas | Katherine M Buchanan | 04/30/2017 | $ 25.99 |
| US Postal Service 700 E Main St Richmond, VA 23219-2619 |
Postage | Katherine M Buchanan | 04/30/2017 | $ 47.00 |
| US Postal Service 700 E Main St Richmond, VA 23219-2619 |
Postage | Katherine M Buchanan | 04/30/2017 | $ 23.75 |
| From You Flowers 143 Mill Rock Rd E Old Saybrook, CT 06475-4217 |
Flowers | Katherine M Buchanan | 05/01/2017 | $ 110.94 |
| Staples, Inc 1019B Edwards Ferry Rd NE Leesburg, VA 20176-3347 |
Office Supplies | Katherine M Buchanan | 05/01/2017 | $ 62.72 |
| Sunoco 1735 Market St Ste LL Philadelphia, PA 19103-7583 |
Gas | Katherine M Buchanan | 05/01/2017 | $ 27.71 |
| Colonial Parking 1050 Thomas Jefferson St NW Washington, DC 20007-3837 |
Parking | Katherine M Buchanan | 05/02/2017 | $ 21.00 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Katherine M Buchanan | 05/03/2017 | $ 20.82 |
| Dropbox 760 Market St San Francisco, CA 94102-2401 |
Software Support | Katherine M Buchanan | 05/04/2017 | $ 9.99 |
| 52 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2017 - 06/30/2017
