Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| US Postal Service 700 E Main St Richmond, VA 23219-2619 |
Postage | Katherine M Buchanan | 06/27/2017 | $ 23.75 |
| 3rd and Cary Parking 801 E Main St Richmond, VA 23219-2901 |
Parking | Katherine M Buchanan | 06/29/2017 | $ 8.00 |
| 7-Eleven, Inc. 1722 Routh St Ste 1000 Dallas, TX 75201-2506 |
Gas | Katherine M Buchanan | 06/29/2017 | $ 26.03 |
| Circle K 2753 W Broad St Richmond, VA 23220-1905 |
Gas | Katherine M Buchanan | 06/29/2017 | $ 20.54 |
| CVS Pharmacy 1007 E Main St Richmond, VA 23219-3503 |
Office Supplies | Katherine M Buchanan | 06/29/2017 | $ 12.61 |
| Fedex Office 3875 Airways Blvd Module H3 Department 4634 Memphis, TN 38116-5070 |
Shipping | Katherine M Buchanan | 06/29/2017 | $ 21.51 |
| 1-800-Flowers 1 Old Country Rd Carle Place, NY 11514-1801 |
Flowers | Katherine M Buchanan | 06/30/2017 | $ 123.62 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine M Buchanan | 06/30/2017 | $ 4297.16 |
| Chan, Sebastian M 1005 Russell Rd Alexandria, VA 22301-2434 |
Salary | Katherine M Buchanan | 06/30/2017 | $ 1132.28 |
| Coffey, Karen 390 Weatherbee Dr Westwood, MA 02090-2143 |
Refund | Katherine M Buchanan | 06/30/2017 | $ 50.00 |
| 100 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
