Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Boucher, Sue 1854 Griffith Rd Falls Church, VA 22043-1058 |
Refund | Katherine Buchanan | 01/07/2018 | $ 250.00 |
| For the Love of Chocolate 3136 W Cary St Richmond, VA 23221-3504 |
Catering/Events | Katherine Buchanan | 01/08/2018 | $ 55.37 |
| Roy, Natalie U 34 N Highland St Arlington, VA 22201-1026 |
Refund | Katherine Buchanan | 01/08/2018 | $ 500.00 |
| Staples 1601 Willow Lawn Dr Richmond, VA 23230-3427 |
Office Supplies | Katherine Buchanan | 01/08/2018 | $ 92.61 |
| Target 5401 W Broad St Richmond, VA 23230-2629 |
Office Supplies | Katherine Buchanan | 01/08/2018 | $ 38.30 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Katherine Buchanan | 01/09/2018 | $ 1645.20 |
| Erie Insurance 100 Erie Insurance Pl Erie, PA 16530-9000 |
Insurance | Katherine Buchanan | 01/09/2018 | $ 166.00 |
| St. Paul's Episcopal Church 815 E Grace St Richmond, VA 23219-3409 |
Services Fee | Katherine Buchanan | 01/09/2018 | $ 200.00 |
| Strawberry Fields Flowers and Finds 423 Strawberry St Richmond, VA 23220-3421 |
Flowers | Katherine Buchanan | 01/09/2018 | $ 4155.93 |
| United States Postal Service 700 E Main St Richmond, VA 23219-2619 |
Postage | Katherine Buchanan | 01/09/2018 | $ 267.90 |
| 381 Records | Page 17 of 39 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 11/07/2017 - 02/28/2018
