Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Contribution | Katherine M Buchanan | 08/02/2017 | $ 34000.00 |
| Gifttree 1800 W Fourth Plain Blvd Ste 120B Vancouver, WA 98660-1367 |
Catering/Events | Katherine M Buchanan | 08/02/2017 | $ 71.90 |
| 2K Strategies, LLC 515B E Braddock Rd Alexandria, VA 22314-2161 |
Televison Production | Katherine M Buchanan | 08/03/2017 | $ 35625.00 |
| 7-Eleven, Inc. 1722 Routh St Ste 1000 Dallas, TX 75201-2506 |
Gas | Katherine M Buchanan | 08/03/2017 | $ 18.57 |
| Speedy's Mart 8270 Ladysmith Rd Ladysmith, VA 22501 |
Gas | Katherine M Buchanan | 08/03/2017 | $ 19.44 |
| Hilltop BP 1689 Laskin Rd Virginia Beach, VA 23451-6138 |
Gas | Katherine M Buchanan | 08/04/2017 | $ 32.56 |
| US Postal Service 700 E Main St Richmond, VA 23219-2619 |
Postage | Katherine M Buchanan | 08/04/2017 | $ 2.61 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine M Buchanan | 08/06/2017 | $ 1164.85 |
| Hemlock, Dana 11590 Air View Ln Great Falls, VA 22066-1156 |
Refund | Katherine M Buchanan | 08/06/2017 | $ 500.00 |
| City of Richmond - Parking 900 E Broad St Richmond, VA 23219-1907 |
Parking | Katherine M Buchanan | 08/07/2017 | $ 4.30 |
| 157 Records | Page 9 of 16 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
