Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| EZ Pass 3108 Columbia Pike Arlington, VA 22204-4300 |
Tolls | Katherine Buchanan | 10/20/2017 | $ 35.00 |
| Loudoun County Chamber of Commerce 5 Loudoun St SW Leesburg, VA 20175-2908 |
Event Sponsorship | Katherine Buchanan | 10/20/2017 | $ 600.00 |
| Uppys 2206 W Main St Richmond, VA 23220-4433 |
Gas | Katherine Buchanan | 10/20/2017 | $ 21.92 |
| 1-800-Flowers 1 Old Country Rd Carle Place, NY 11514-1801 |
Flowers | Katherine Buchanan | 10/21/2017 | $ 68.88 |
| 7-Eleven, Inc. 1722 Routh St Ste 1000 Dallas, TX 75201-2506 |
Gas | Katherine Buchanan | 10/21/2017 | $ 30.43 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine Buchanan | 10/22/2017 | $ 1403.32 |
| Steckel, Julie 1126 Bel Air Dr Santa Barbara, CA 93105-4642 |
Refund | Katherine Buchanan | 10/22/2017 | $ 80.00 |
| 7-Eleven, Inc. 1722 Routh St Ste 1000 Dallas, TX 75201-2506 |
Gas | Katherine Buchanan | 10/23/2017 | $ 26.89 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine Buchanan | 10/23/2017 | $ 383.83 |
| Zorich, Nora 429 S Ashley St Ann Arbor, MI 48103-4903 |
Refund | Katherine Buchanan | 10/23/2017 | $ 500.00 |
| 102 Records | Page 9 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
