Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven, Inc. 1722 Routh St Ste 1000 Dallas, TX 75201-2506 |
Gas | Katherine M Buchanan | 06/05/2017 | $ 23.57 |
| Buchanan, Katherine 1751 Potomac Greens Dr Alexandria, VA 22314-6233 |
Accounting/Compliance Services | Katherine M Buchanan | 06/05/2017 | $ 3875.00 |
| City of Richmond - Parking 900 E Broad St Richmond, VA 23219-1907 |
Parking | Katherine M Buchanan | 06/05/2017 | $ 2.00 |
| CityParking Inc. PO Box 770 Richmond, VA 23218-0770 |
Parking | Katherine M Buchanan | 06/05/2017 | $ 95.00 |
| Colonial Parking 1050 Thomas Jefferson St NW Washington, DC 20007-3837 |
Parking | Katherine M Buchanan | 06/05/2017 | $ 14.00 |
| Dropbox 760 Market St San Francisco, CA 94102-2401 |
Software Support | Katherine M Buchanan | 06/05/2017 | $ 99.00 |
| Laz Parking 600 E St NW Washington, DC 20004-2203 |
Parking | Katherine M Buchanan | 06/05/2017 | $ 15.00 |
| Squarespace, Inc. 225 Varick St Fl 12 New York, NY 10014-4383 |
Website Support | Katherine M Buchanan | 06/05/2017 | $ 26.00 |
| 1-800-Flowers 1 Old Country Rd Carle Place, NY 11514-1801 |
Flowers | Katherine M Buchanan | 06/06/2017 | $ 68.88 |
| Circle K 2753 W Broad St Richmond, VA 23220-1905 |
Gas | Katherine M Buchanan | 06/06/2017 | $ 24.48 |
| 100 Records | Page 2 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
