Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dunkin Donuts 130 Royall St Canton, MA 02021-1010 |
Meals | Katherine Buchanan | 01/18/2018 | $ 80.00 |
| Event Farm 2448 Main St Santa Monica, CA 90405-3516 |
Software Support | Katherine Buchanan | 01/18/2018 | $ 75.00 |
| Event Farm 2448 Main St Santa Monica, CA 90405-3516 |
Software Support | Katherine Buchanan | 01/18/2018 | $ 75.00 |
| Event Farm 2448 Main St Santa Monica, CA 90405-3516 |
Software Support | Katherine Buchanan | 01/18/2018 | $ 75.00 |
| Event Farm 2448 Main St Santa Monica, CA 90405-3516 |
Software Support | Katherine Buchanan | 01/18/2018 | $ 75.00 |
| Event Farm 2448 Main St Santa Monica, CA 90405-3516 |
Software Support | Katherine Buchanan | 01/18/2018 | $ 75.00 |
| Event Radio Rentals 121 W 27th St Ste 905 New York, NY 10001-6207 |
Equipment Rental | Katherine Buchanan | 01/18/2018 | $ 533.96 |
| Fedex Office 1111 E Main St Richmond, VA 23219-3531 |
Printing | Katherine Buchanan | 01/18/2018 | $ 62.66 |
| FTD 3113 Woodcreek Dr Downers Grove, IL 60515-5412 |
Flowers | Katherine Buchanan | 01/18/2018 | $ 39.99 |
| Google Payment 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Service | Katherine Buchanan | 01/18/2018 | $ 478.98 |
| 381 Records | Page 26 of 39 << < 21 22 23 24 25 26 27 28 29 30 31 > >> | ||||
Report period: 11/07/2017 - 02/28/2018
