Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| White House Catering 1548 E Main St Ste B Richmond, VA 23219-3678 |
Catering/Events | Katherine Buchanan | 01/05/2018 | $ 32521.80 |
| Airbnb 888 Brannan St San Francisco, CA 94103-4928 |
Staff Lodging | Katherine Buchanan | 01/06/2018 | $ 1386.09 |
| Airbnb 888 Brannan St San Francisco, CA 94103-4928 |
Staff Lodging | Katherine Buchanan | 01/06/2018 | $ 1220.92 |
| Eventwristbands.com 1206 Spring St NW Atlanta, GA 30309-2808 |
Catering/Events | Katherine Buchanan | 01/06/2018 | $ 130.95 |
| Hilton Richmond Downtown 501 E Broad St Richmond, VA 23219-1809 |
Lodging | Katherine Buchanan | 01/06/2018 | $ 1598.85 |
| James River Bus Lines 915 N Allen Ave Richmond, VA 23220-2100 |
Transportation Services | Katherine Buchanan | 01/06/2018 | $ 2000.00 |
| Mailchimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-1884 |
Software Support | Katherine Buchanan | 01/06/2018 | $ 25.00 |
| Staples 1601 Willow Lawn Dr Richmond, VA 23230-3427 |
Office Supplies | Katherine Buchanan | 01/06/2018 | $ 185.49 |
| VA Banquet Licence 2901 Hermitage Rd Richmond, VA 23220-1010 |
License Fee | Katherine Buchanan | 01/06/2018 | $ 115.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Katherine Buchanan | 01/07/2018 | $ 5356.79 |
| 381 Records | Page 16 of 39 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 11/07/2017 - 02/28/2018
