Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| City of Richmond - Parking 900 E Broad St Richmond, VA 23219-1907 |
Parking | Katherine M Buchanan | 08/07/2017 | $ 3.00 |
| Fedex Office 3875 Airways Blvd Module H3 Department 4634 Memphis, TN 38116-5070 |
Office Supplies | Katherine M Buchanan | 08/07/2017 | $ 0.69 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Katherine M Buchanan | 08/07/2017 | $ 55.00 |
| Squarespace, Inc. 225 Varick St Fl 12 New York, NY 10014-4383 |
Website Support | Katherine M Buchanan | 08/07/2017 | $ 42.00 |
| Bistro Cacao 320 Massachusetts Ave NE Washington, DC 20002-5702 |
Catering/Events | Katherine M Buchanan | 08/09/2017 | $ 97.28 |
| EZ Pass 3108 Columbia Pike Arlington, VA 22204-4300 |
Tolls | Katherine M Buchanan | 08/09/2017 | $ 35.00 |
| Parkmobile 1100 Spring St NW Ste 200 Atlanta, GA 30309-2824 |
Parking | Katherine M Buchanan | 08/09/2017 | $ 25.00 |
| Reger Research PO Box 4544 Washington, DC 20017-0544 |
Research Consulting Services | Katherine M Buchanan | 08/09/2017 | $ 15985.50 |
| City of Richmond - Parking 900 E Broad St Richmond, VA 23219-1907 |
Parking | Katherine M Buchanan | 08/10/2017 | $ 0.60 |
| Target 5401 W Broad St Richmond, VA 23230-2629 |
Office Supplies | Katherine M Buchanan | 08/10/2017 | $ 45.34 |
| 157 Records | Page 10 of 16 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
