Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Liberty Leesburg 2 Harrison St SE SE E Market St Leesburg, VA 20175-3101 |
Gas | Katherine Buchanan | 09/25/2017 | $ 28.00 |
| D&P Printing 5641 General Washington Dr Alexandria, VA 22312-2403 |
Printing | Katherine Buchanan | 09/26/2017 | $ 1147.98 |
| D&P Printing 5641 General Washington Dr Alexandria, VA 22312-2403 |
Printing | Katherine Buchanan | 09/26/2017 | $ 209.88 |
| Liberty Leesburg 2 Harrison St SE SE E Market St Leesburg, VA 20175-3101 |
Gas | Katherine Buchanan | 09/26/2017 | $ 27.85 |
| Moore Campaigns LLC 152 Thomas St NW Washington, DC 20001-1637 |
Printing, Signs | Katherine Buchanan | 09/26/2017 | $ 1585.00 |
| Sunoco 1735 Market St Ste LL Philadelphia, PA 19103-7583 |
Gas | Katherine Buchanan | 09/26/2017 | $ 30.35 |
| 1-800-Flowers 1 Old Country Rd Carle Place, NY 11514-1801 |
Flowers | Katherine Buchanan | 09/27/2017 | $ 95.04 |
| Staples 8045 W Broad St Henrico, VA 23294-4219 |
Office Supplies | Katherine Buchanan | 09/27/2017 | $ 15.01 |
| Walmart 950 Edwards Ferry Rd NE Leesburg, VA 20176-3324 |
Office Supplies | Katherine Buchanan | 09/27/2017 | $ 14.54 |
| 1-800-Flowers 1 Old Country Rd Carle Place, NY 11514-1801 |
Flowers | Katherine Buchanan | 09/28/2017 | $ 57.89 |
| 98 Records | Page 8 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
