Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Katherine Buchanan | 11/26/2017 | $ 98.75 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database Support | Katherine Buchanan | 12/01/2017 | $ 300.00 |
| Avis Car Rental 1908 L St NW Washington, DC 20036-5008 |
Car Rental | Katherine Buchanan | 12/07/2017 | $ 1325.18 |
| Fairmont 2401 M St NW Washington, DC 20037-1408 |
Lodging | Katherine Buchanan | 12/07/2017 | $ 305.17 |
| Hilton Richmond Downtown 501 E Broad St Richmond, VA 23219-1809 |
Lodging | Katherine Buchanan | 12/07/2017 | $ 1308.54 |
| Summer Sky 9738 Springfield Woods Cir Glen Allen, VA 23060-4105 |
Cleaning Services | Katherine Buchanan | 12/07/2017 | $ 250.00 |
| Treasurer of Virginia, Dept of General Services PO Box 267 Richmond, VA 23218-0267 |
Furniture | Katherine Buchanan | 12/07/2017 | $ 2275.00 |
| Washington Flyer Taxi 3251 Washington Blvd Arlington, VA 22201-4415 |
Transportation Services | Katherine Buchanan | 12/07/2017 | $ 77.47 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Katherine Buchanan | 12/10/2017 | $ 6748.25 |
| Airbnb 888 Brannan St San Francisco, CA 94103-4928 |
Staff Lodging | Katherine Buchanan | 12/11/2017 | $ 2442.59 |
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Report period: 11/07/2017 - 02/28/2018
