Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dulles Greenway 45305 Catalina Ct Ste 102 Sterling, VA 20166-2337 |
Tolls | Katherine Buchanan | 10/07/2017 | $ 4.55 |
| EZ Pass 3108 Columbia Pike Arlington, VA 22204-4300 |
Tolls | Katherine Buchanan | 10/07/2017 | $ 35.00 |
| Fedex Office 3875 Airways Blvd Module H3 Department 4634 Memphis, TN 38116-5070 |
Printing | Katherine Buchanan | 10/07/2017 | $ 90.09 |
| Staples, Inc 1019B Edwards Ferry Rd NE Leesburg, VA 20176-3347 |
Office Supplies | Katherine Buchanan | 10/07/2017 | $ 8.56 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine Buchanan | 10/08/2017 | $ 2708.35 |
| Crampton, Nancy 631 True Wind Way Unit 216 Redwood City, CA 94063-5735 |
Refund | Katherine Buchanan | 10/08/2017 | $ 250.00 |
| Knock, James M 4094 Majestic Ln No 163 Fairfax, VA 22033-2104 |
Refund | Katherine Buchanan | 10/08/2017 | $ 10.00 |
| 1-800-Flowers 1 Old Country Rd Carle Place, NY 11514-1801 |
Flowers | Katherine Buchanan | 10/09/2017 | $ 341.38 |
| Colonial Parking 1050 Thomas Jefferson St NW Washington, DC 20007-3837 |
Parking | Katherine Buchanan | 10/09/2017 | $ 21.00 |
| Laz Parking 600 E St NW Washington, DC 20004-2203 |
Parking | Katherine Buchanan | 10/09/2017 | $ 20.00 |
| 102 Records | Page 3 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
