Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Department of General Services 1100 Bank St Fl 3 Richmond, VA 23219-3639 |
Rent | Katherine Buchanan | 12/11/2017 | $ 6500.00 |
| Wells Fargo, N.A. 1753 Pinnacle Dr McLean, VA 22102-3844 |
Bank Service Charge | Katherine Buchanan | 12/11/2017 | $ 25.00 |
| American Airlines 4333 Amon Carter Blvd Fort Worth, TX 76155-2605 |
Airfare | Katherine Buchanan | 12/14/2017 | $ 780.56 |
| Anne Lewis Strategies 1140 19th St NW Ste 300 Washington, DC 20036-6611 |
Website Development | Katherine Buchanan | 12/14/2017 | $ 20000.00 |
| Comcast Corporation 1701 John F Kennedy Blvd Fl 30 Philadelphia, PA 19103-2855 |
Cable/Internet | Katherine Buchanan | 12/14/2017 | $ 634.94 |
| Department of General Services 1100 Bank St Fl 3 Richmond, VA 23219-3639 |
Moving Expenses | Katherine Buchanan | 12/14/2017 | $ 1183.38 |
| Fedex Office 1111 E Main St Richmond, VA 23219-3531 |
Printing | Katherine Buchanan | 12/14/2017 | $ 31.22 |
| Google Payment 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Katherine Buchanan | 12/14/2017 | $ 56.96 |
| Market Villas 311 S 11th St Richmond, VA 23219-1926 |
Staff Lodging | Katherine Buchanan | 12/14/2017 | $ 465.13 |
| Staples 1601 Willow Lawn Dr Richmond, VA 23230-3427 |
Office Supplies | Katherine Buchanan | 12/14/2017 | $ 72.21 |
| 381 Records | Page 2 of 39 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 11/07/2017 - 02/28/2018
