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 | 06/11/2017 | $ 1056.87 |
| 1-800-Flowers 1 Old Country Rd Carle Place, NY 11514-1801 |
Flowers | Katherine M Buchanan | 06/12/2017 | $ 133.02 |
| 7-Eleven, Inc. 1722 Routh St Ste 1000 Dallas, TX 75201-2506 |
Gas | Katherine M Buchanan | 06/12/2017 | $ 31.18 |
| DC Parking Meters 55 M St SE Ste 400 Washington, DC 20003-3537 |
Parking | Katherine M Buchanan | 06/12/2017 | $ 4.75 |
| Staples 8045 W Broad St Henrico, VA 23294-4219 |
Office Supplies | Katherine M Buchanan | 06/12/2017 | $ 189.70 |
| Wells Fargo 1753 Pinnacle Dr Mc Lean, VA 22102-4920 |
Bank Service Charge | Katherine M Buchanan | 06/12/2017 | $ 30.24 |
| 1-800-Flowers 1 Old Country Rd Carle Place, NY 11514-1801 |
Flowers | Katherine M Buchanan | 06/13/2017 | $ 58.28 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine M Buchanan | 06/13/2017 | $ 258.37 |
| Colonial Parking 1050 Thomas Jefferson St NW Washington, DC 20007-3837 |
Parking | Katherine M Buchanan | 06/13/2017 | $ 20.00 |
| EZ Pass 3108 Columbia Pike Arlington, VA 22204-4300 |
Tolls | Katherine M Buchanan | 06/13/2017 | $ 35.00 |
| 100 Records | Page 4 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
