Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Frank, Patrick 15 Gibbens St Apt 2 Somerville, MA 02143-1504 |
Refund | Katherine M Buchanan | 06/13/2017 | $ 1.00 |
| Phelps, Harriette 45 Ridge Rd Greenbelt, MD 20770-7724 |
Refund | Katherine M Buchanan | 06/13/2017 | $ 25.00 |
| Priceline.com 800 Connecticut Avenue Norwalk, CT 06854 |
Lodging | Katherine M Buchanan | 06/13/2017 | $ 171.98 |
| Arlington Meter Parking 2100 Clarendon Blvd Ste 201 Arlington, VA 22201-5445 |
Parking | Katherine M Buchanan | 06/14/2017 | $ 1.33 |
| Speedy's Mart 8270 Ladysmith Rd Ladysmith, VA 22501 |
Gas | Katherine M Buchanan | 06/14/2017 | $ 21.39 |
| Staples, Inc 1019B Edwards Ferry Rd NE Leesburg, VA 20176-3347 |
Office Supplies | Katherine M Buchanan | 06/14/2017 | $ 42.99 |
| Sunoco 1735 Market St Ste LL Philadelphia, PA 19103-7583 |
Gas | Katherine M Buchanan | 06/14/2017 | $ 35.88 |
| 1-800-Flowers 1 Old Country Rd Carle Place, NY 11514-1801 |
Flowers | Katherine M Buchanan | 06/15/2017 | $ 58.28 |
| Chan, Sebastian M 1005 Russell Rd Alexandria, VA 22301-2434 |
Salary | Katherine M Buchanan | 06/15/2017 | $ 1065.42 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Service Charge | Katherine M Buchanan | 06/15/2017 | $ 79.80 |
| 100 Records | Page 5 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
