Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Coyne, Ann Marie 336 School St Scranton, PA 18508-2761 |
Refund | Katherine M Buchanan | 06/18/2017 | $ 5.00 |
| Dough Boys 1700 Atlantic Ave Virginia Beach, VA 23451-3425 |
Meals | Katherine M Buchanan | 06/19/2017 | $ 122.47 |
| Dropbox 760 Market St San Francisco, CA 94102-2401 |
Software Support | Katherine M Buchanan | 06/19/2017 | $ 9.99 |
| Sheraton Oceanfront Hotel 3501 Atlantic Ave Virginia Beach, VA 23451-2816 |
Lodging | Katherine M Buchanan | 06/19/2017 | $ 251.66 |
| Sheraton Oceanfront Hotel 3501 Atlantic Ave Virginia Beach, VA 23451-2816 |
Lodging | Katherine M Buchanan | 06/19/2017 | $ 251.66 |
| Sunoco 1735 Market St Ste LL Philadelphia, PA 19103-7583 |
Gas | Katherine M Buchanan | 06/19/2017 | $ 20.14 |
| Verizon PO Box 4830 Trenton, NJ 08650-4830 |
Telephone | Katherine M Buchanan | 06/19/2017 | $ 168.16 |
| Katz Watson Group 201 Massachusetts Ave NE Ste C8 Washington, DC 20002-4988 |
Fundraising Consulting Services | Katherine M Buchanan | 06/21/2017 | $ 6987.03 |
| 1-800-Flowers 1 Old Country Rd Carle Place, NY 11514-1801 |
Flowers | Katherine M Buchanan | 06/22/2017 | $ 57.89 |
| PMI 1120 19th St NW Washington, DC 20036-3605 |
Parking | Katherine M Buchanan | 06/22/2017 | $ 11.00 |
| 100 Records | Page 7 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
