Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Emal Services | Katherine M Buchanan | 07/06/2017 | $ 47.16 |
| Harrison & Bates Property Managment 7200 Glen Forest Dr Ste 200 Richmond, VA 23226-3768 |
Security Deposit | Katherine M Buchanan | 07/06/2017 | $ 875.00 |
| Harrison & Bates Property Managment 7200 Glen Forest Dr Ste 200 Richmond, VA 23226-3768 |
Rent | Katherine M Buchanan | 07/06/2017 | $ 875.00 |
| Lowes 1640 W Broad St Richmond, VA 23220-2107 |
Office Supplies | Katherine M Buchanan | 07/06/2017 | $ 16.60 |
| PROSHRED 2214 Westwood Ave Richmond, VA 23230-4010 |
Shredding Services | Katherine M Buchanan | 07/06/2017 | $ 40.00 |
| Shell PO Box 2463 Houston, TX 77252-2463 |
Gas | Katherine M Buchanan | 07/08/2017 | $ 28.68 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine M Buchanan | 07/09/2017 | $ 297.75 |
| Carey, Mary Alice 85 Cowbell Ln Chalfont, PA 18914-2231 |
Refund | Katherine M Buchanan | 07/09/2017 | $ 5.00 |
| Office Depot 550 E Market St Leesburg, VA 20176-4112 |
Office Supplies | Katherine M Buchanan | 07/10/2017 | $ 47.37 |
| Sunoco 1735 Market St Ste LL Philadelphia, PA 19103-7583 |
Gas | Katherine M Buchanan | 07/10/2017 | $ 25.86 |
| 157 Records | Page 2 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
