Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 1-800-Flowers 1 Old Country Rd Carle Place, NY 11514-1801 |
Flowers | Katherine Buchanan | 09/19/2017 | $ 173.67 |
| Speedy's Mart 8270 Ladysmith Rd Ladysmith, VA 22501 |
Gas | Katherine Buchanan | 09/19/2017 | $ 25.14 |
| 7-Eleven, Inc. 1722 Routh St Ste 1000 Dallas, TX 75201-2506 |
Gas | Katherine Buchanan | 09/20/2017 | $ 26.98 |
| Arlington Meter Parking 2100 Clarendon Blvd Ste 201 Arlington, VA 22201-5445 |
Parking | Katherine Buchanan | 09/20/2017 | $ 2.00 |
| EZ Pass 3108 Columbia Pike Arlington, VA 22204-4300 |
Tolls | Katherine Buchanan | 09/20/2017 | $ 85.00 |
| Hallahan, Patrick 1013 T St NW Washington, DC 20001-4121 |
Refund | Katherine Buchanan | 09/20/2017 | $ 500.00 |
| US Postal Service 700 E Main St Richmond, VA 23219-2619 |
Postage | Katherine Buchanan | 09/20/2017 | $ 49.00 |
| Democracy Engine 2125 14th St NW Suite 1010 West Washington, DC 20009-4464 |
Processing Fee | Katherine Buchanan | 09/21/2017 | $ 0.94 |
| 2K Strategies, LLC 515B E Braddock Rd Alexandria, VA 22314-2161 |
Media Production | Katherine Buchanan | 09/22/2017 | $ 33038.43 |
| Comcast 5401 Staples Mill Rd Richmond, VA 23228-5443 |
Internet/Cable Services | Katherine Buchanan | 09/22/2017 | $ 175.53 |
| 98 Records | Page 6 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
