Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| City of Richmond - Parking 900 E Broad St Richmond, VA 23219-1907 |
Parking | Katherine Buchanan | 10/30/2017 | $ 1.25 |
| City of Richmond - Parking 900 E Broad St Richmond, VA 23219-1907 |
Parking | Katherine Buchanan | 10/30/2017 | $ 8.00 |
| Democracy Engine 2125 14th St NW Suite 1010 West Washington, DC 20009-4464 |
Processing Fee | Katherine Buchanan | 10/30/2017 | $ 2.46 |
| Richmond Free Press PO Box 27709 Richmond, VA 23261-7709 |
Print Ad | Katherine Buchanan | 10/30/2017 | $ 3887.72 |
| Royal Mart 704 Port Republic Rd Harrisonburg, VA 22801-3328 |
Gas | Katherine Buchanan | 10/30/2017 | $ 25.21 |
| Sine Irish Pub 1327 E Cary St Richmond, VA 23219-4117 |
Catering/Events | Katherine Buchanan | 10/30/2017 | $ 338.25 |
| Speedway 821 Richmond Ave Staunton, VA 24401-4956 |
Gas | Katherine Buchanan | 10/30/2017 | $ 28.00 |
| 2K Strategies, LLC 515B E Braddock Rd Alexandria, VA 22314-2161 |
Media Purchase | Katherine Buchanan | 10/31/2017 | $ 100000.15 |
| 7-Eleven, Inc. 1722 Routh St Ste 1000 Dallas, TX 75201-2506 |
Gas | Katherine Buchanan | 10/31/2017 | $ 33.14 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine Buchanan | 10/31/2017 | $ 915.14 |
| 131 Records | Page 2 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
