Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine Buchanan | 11/19/2017 | $ 77.42 |
| Douglass, Charlotte N 5924 Munson Ct Falls Church, VA 22041-2449 |
Refund | Katherine Buchanan | 11/19/2017 | $ 75.00 |
| 7-Eleven, Inc. 1722 Routh St Ste 1000 Dallas, TX 75201-2506 |
Gas | Katherine Buchanan | 11/20/2017 | $ 28.86 |
| City of Richmond - Parking 900 E Broad St Richmond, VA 23219-1907 |
Parking | Katherine Buchanan | 11/20/2017 | $ 2.50 |
| US Postal Service 700 E Main St Richmond, VA 23219-2619 |
Postage | Katherine Buchanan | 11/20/2017 | $ 49.00 |
| The Jefferson Hotel 101 W Franklin St Richmond, VA 23220-5009 |
Catering/Events | Katherine Buchanan | 11/24/2017 | $ 473.03 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine Buchanan | 11/26/2017 | $ 1.76 |
| Hilton, Marian 11501 Old St Augustine Rd Apt 520 Jacksonville, FL 32258-1470 |
Refund | Katherine Buchanan | 11/26/2017 | $ 35.00 |
| Simkovsky, Mary 6127 36th St N Arlington, VA 22213-1407 |
Refund | Katherine Buchanan | 11/26/2017 | $ 250.00 |
| Worthley, Eileen 314 Morning Sun Ave Mill Valley, CA 94941-3500 |
Refund | Katherine Buchanan | 11/26/2017 | $ 10.00 |
| 131 Records | Page 11 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
