Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 1-800-Flowers 1 Old Country Rd Carle Place, NY 11514-1801 |
Flowers | Katherine M Buchanan | 06/02/2017 | $ 58.28 |
| Mokel, Haroon 5002 Quell Ct Woodbridge, VA 22193-8905 |
Refund | Katherine M Buchanan | 06/02/2017 | $ 1000.00 |
| Sunoco 1735 Market St Ste LL Philadelphia, PA 19103-7583 |
Gas | Katherine M Buchanan | 06/02/2017 | $ 34.22 |
| Sunoco 1735 Market St Ste LL Philadelphia, PA 19103-7583 |
Gas | Katherine M Buchanan | 06/02/2017 | $ 19.26 |
| US Postal Service 700 E Main St Richmond, VA 23219-2619 |
Postage | Katherine M Buchanan | 06/02/2017 | $ 23.75 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine M Buchanan | 06/04/2017 | $ 444.51 |
| Brawley, Margaret 8295 Hamilton Dr Gloucester, VA 23061-5297 |
Refund | Katherine M Buchanan | 06/04/2017 | $ 25.00 |
| 3rd and Cary Parking 801 E Main St Richmond, VA 23219-2901 |
Parking | Katherine M Buchanan | 06/05/2017 | $ 160.00 |
| 7-Eleven, Inc. 1722 Routh St Ste 1000 Dallas, TX 75201-2506 |
Gas | Katherine M Buchanan | 06/05/2017 | $ 46.37 |
| 7-Eleven, Inc. 1722 Routh St Ste 1000 Dallas, TX 75201-2506 |
Gas | Katherine M Buchanan | 06/05/2017 | $ 26.04 |
| 100 Records | Page 1 of 10 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
