Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Richmond Metropolitan Transportation Authority 1500 E Main St Richmond, VA 23219-3634 |
Facility Event Fee | Katherine Buchanan | 01/03/2018 | $ 25790.00 |
| The Volunteer Choir, Inc. 2309 Idlewood Ave Richmond, VA 23220-5710 |
Event Entertainment | Katherine Buchanan | 01/03/2018 | $ 1500.00 |
| Walker, Herbert 1103 Godfrey Ave Norfolk, VA 23504-3821 |
Event Entertainment | Katherine Buchanan | 01/03/2018 | $ 500.00 |
| ALoft 225 Baronne St New Orleans, LA 70112-1701 |
Lodging | Katherine Buchanan | 01/05/2018 | $ 200.74 |
| Chatham Vineyards 9232 Chatham Rd Machipongo, VA 23405-2727 |
Catering/Events | Katherine Buchanan | 01/05/2018 | $ 11267.10 |
| Fedex Office 1111 E Main St Richmond, VA 23219-3531 |
Shipping | Katherine Buchanan | 01/05/2018 | $ 27.50 |
| Financial Innovations, Inc. 1 Weingeroff Blvd Cranston, RI 02910-4009 |
Donor Gifts | Katherine Buchanan | 01/05/2018 | $ 450.00 |
| Lodal, Elizabeth Vickrey 1651 Quail Hollow Ct McLean, VA 22101-3234 |
Refund | Katherine Buchanan | 01/05/2018 | $ 5000.00 |
| Market Villas 311 S 11th St Richmond, VA 23219-1926 |
Staff Lodging | Katherine Buchanan | 01/05/2018 | $ 579.50 |
| Summer Sky 9738 Springfield Woods Cir Glen Allen, VA 23060-4105 |
Cleaning Services | Katherine Buchanan | 01/05/2018 | $ 200.00 |
| 381 Records | Page 15 of 39 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 11/07/2017 - 02/28/2018
