Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Speedy's Mart 8270 Ladysmith Rd Ladysmith, VA 22501 |
Gas | Katherine M Buchanan | 08/17/2017 | $ 22.58 |
| Spiritus Wines, Inc. 220 Asylum St Hartford, CT 06103-3423 |
Catering/Events | Katherine M Buchanan | 08/17/2017 | $ 109.18 |
| Katz Watson Group 201 Massachusetts Ave NE Ste C8 Washington, DC 20002-4988 |
Fundraising Consulting Services | Katherine M Buchanan | 08/18/2017 | $ 9970.19 |
| US Postal Service 700 E Main St Richmond, VA 23219-2619 |
Postage | Katherine M Buchanan | 08/18/2017 | $ 3.22 |
| Wawa Food Markets, Inc. 260 W Baltimore Pike Media, PA 19063-5620 |
Gas | Katherine M Buchanan | 08/18/2017 | $ 21.11 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine M Buchanan | 08/20/2017 | $ 1643.30 |
| Jones, Mike 1169 W Margaret Ct Upland, CA 91786-2665 |
Refund | Katherine M Buchanan | 08/20/2017 | $ 25.00 |
| 1-800-Flowers 1 Old Country Rd Carle Place, NY 11514-1801 |
Flowers | Katherine M Buchanan | 08/21/2017 | $ 58.28 |
| 1-800-Flowers 1 Old Country Rd Carle Place, NY 11514-1801 |
Flowers | Katherine M Buchanan | 08/21/2017 | $ 58.28 |
| EZ Pass 3108 Columbia Pike Arlington, VA 22204-4300 |
Tolls | Katherine M Buchanan | 08/21/2017 | $ 105.00 |
| 157 Records | Page 13 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
