Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CVS Pharmacy 1007 E Main St Richmond, VA 23219-3503 |
Office Supplies | Katherine M Buchanan | 06/23/2017 | $ 8.20 |
| US Postal Service 700 E Main St Richmond, VA 23219-2619 |
Postage | Katherine M Buchanan | 06/23/2017 | $ 1.19 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine M Buchanan | 06/25/2017 | $ 992.77 |
| Brooks, Camille 4020 Travis Pkwy Annandale, VA 22003-2527 |
Refund | Katherine M Buchanan | 06/25/2017 | $ 50.00 |
| EZ Pass 3108 Columbia Pike Arlington, VA 22204-4300 |
Tolls | Katherine M Buchanan | 06/26/2017 | $ 35.00 |
| Omni Homestead Resort U S Route 220 Main St Hot Springs, VA 24445-2605 |
Lodging | Katherine M Buchanan | 06/26/2017 | $ 281.47 |
| Passport Parking 427 N Tatnall St # 27927 Wilmington, DE 19801-2230 |
Parking | Katherine M Buchanan | 06/26/2017 | $ 91.00 |
| Shell PO Box 2463 Houston, TX 77252-2463 |
Gas | Katherine M Buchanan | 06/26/2017 | $ 46.61 |
| Sunoco 1735 Market St Ste LL Philadelphia, PA 19103-7583 |
Gas | Katherine M Buchanan | 06/26/2017 | $ 32.72 |
| US Postal Service 700 E Main St Richmond, VA 23219-2619 |
Postage | Katherine M Buchanan | 06/26/2017 | $ 23.75 |
| 100 Records | Page 8 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
