Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven, Inc. 1722 Routh St Ste 1000 Dallas, TX 75201-2506 |
Gas | Katherine Buchanan | 11/27/2017 | $ 88.33 |
| Alexandria Pastry Shop 3690 King St # H Alexandria, VA 22302-1921 |
Meals | Katherine Buchanan | 11/27/2017 | $ 21.09 |
| Atlantis Pizzeria 3648 King St Alexandria, VA 22302-1908 |
Meals | Katherine Buchanan | 11/27/2017 | $ 109.62 |
| BP 501 Westlake Park Blvd Houston, TX 77079-2604 |
Gas | Katherine Buchanan | 11/27/2017 | $ 69.28 |
| Exxon Mobil Corporation 5959 Las Colinas Blvd Irving, TX 75039-2298 |
Gas | Katherine Buchanan | 11/27/2017 | $ 65.69 |
| Shell PO Box 2463 Houston, TX 77252-2463 |
Gas | Katherine Buchanan | 11/27/2017 | $ 66.81 |
| Starbucks Coffee 100 S 12th St Richmond, VA 23219-4012 |
Meals | Katherine Buchanan | 11/27/2017 | $ 17.55 |
| Sunoco 1735 Market St Ste LL Philadelphia, PA 19103-7583 |
Gas | Katherine Buchanan | 11/27/2017 | $ 218.85 |
| The Home Depot 280 Fort Evans Rd NE Leesburg, VA 20176-4497 |
Supplies | Katherine Buchanan | 11/27/2017 | $ 60.74 |
| Global Strategy Group 215 Park Ave S Fl 15 New York, NY 10003-1612 |
Polling | Katherine Buchanan | 11/29/2017 | $ 4055.34 |
| 131 Records | Page 12 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
