Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Taste 'N See 455 E Brambleton Ave Norfolk, VA 23510-2902 |
Catering/Events | Katherine M Buchanan | 08/10/2017 | $ 333.60 |
| US Postal Service 700 E Main St Richmond, VA 23219-2619 |
Postage | Katherine M Buchanan | 08/10/2017 | $ 147.00 |
| Family Dollar 1903 W Naub St Richmond, VA 23219 |
Office Supplies | Katherine M Buchanan | 08/11/2017 | $ 20.01 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine M Buchanan | 08/13/2017 | $ 411.61 |
| 7-Eleven, Inc. 1722 Routh St Ste 1000 Dallas, TX 75201-2506 |
Gas | Katherine M Buchanan | 08/14/2017 | $ 18.92 |
| Borris, Hilary L 1000 E Capitol St NE Number 6 Washington, DC 20003-3923 |
Salary | Katherine M Buchanan | 08/15/2017 | $ 2334.21 |
| Chan, Sebastian M 1005 Russell Rd Alexandria, VA 22301-2434 |
Salary | Katherine M Buchanan | 08/15/2017 | $ 1132.28 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Taxes | Katherine M Buchanan | 08/15/2017 | $ 4946.22 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Service Charge | Katherine M Buchanan | 08/15/2017 | $ 82.80 |
| Dulles Greenway 45305 Catalina Ct Ste 102 Sterling, VA 20166-2337 |
Tolls | Katherine M Buchanan | 08/15/2017 | $ 3.85 |
| 157 Records | Page 11 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
