Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bruffy, Carter 325 N Harrison St Richmond, VA 23284-9057 |
Artwork | Katherine Buchanan | 01/10/2018 | $ 400.00 |
| The Coordinated Event 3108 Douglasdale Rd Richmond, VA 23221-3618 |
Catering/Events | Katherine Buchanan | 01/10/2018 | $ 923.18 |
| Dabney, Mike 815 E Grace St Richmond, VA 23219-3409 |
Event Services | Katherine Buchanan | 01/11/2018 | $ 200.00 |
| Red Amp Audio 9 W Grace St Richmond, VA 23220-5013 |
Event Production | Katherine Buchanan | 01/11/2018 | $ 15487.50 |
| St. Paul's Episcopal Church 815 E Grace St Richmond, VA 23219-3409 |
Services Fee | Katherine Buchanan | 01/11/2018 | $ 1100.00 |
| Well Dunn Catering, Inc. 510 11th St SE Washington, DC 20003-2830 |
Catering/Events | Katherine Buchanan | 01/11/2018 | $ 417442.25 |
| Wells Fargo, N.A. 1753 Pinnacle Dr McLean, VA 22102-3844 |
Bank Service Charge | Katherine Buchanan | 01/11/2018 | $ 61.41 |
| Bland, Larry 1207 Idlewood Ave Richmond, VA 23220-6126 |
Event Entertainment | Katherine Buchanan | 01/12/2018 | $ 1000.00 |
| Summer Sky 9738 Springfield Woods Cir Glen Allen, VA 23060-4105 |
Cleaning Services | Katherine Buchanan | 01/12/2018 | $ 200.00 |
| Hargrove, Inc. 1 Hargrove Dr Lanham, MD 20706-1804 |
Event Production | Katherine Buchanan | 01/13/2018 | $ 214829.01 |
| 381 Records | Page 18 of 39 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 11/07/2017 - 02/28/2018
