Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Grove BP 5711 Grove Ave Richmond, VA 23226-2345 |
Meals | Katherine Buchanan | 01/18/2018 | $ 38.24 |
| Guardian Parking Management 3003 Chartwood Dr Sandston, VA 23150-4122 |
Catering/Events | Katherine Buchanan | 01/18/2018 | $ 3925.00 |
| HAIR 1423 W Main St Richmond, VA 23220-4629 |
Event Services | Katherine Buchanan | 01/18/2018 | $ 355.00 |
| Hilton Richmond Downtown 501 E Broad St Richmond, VA 23219-1809 |
Lodging | Katherine Buchanan | 01/18/2018 | $ 484.45 |
| James River Bus Lines 915 N Allen Ave Richmond, VA 23220-2100 |
Transportation Services | Katherine Buchanan | 01/18/2018 | $ 185.40 |
| James River Bus Lines 915 N Allen Ave Richmond, VA 23220-2100 |
Transportation Services | Katherine Buchanan | 01/18/2018 | $ 427.00 |
| James River Bus Lines 915 N Allen Ave Richmond, VA 23220-2100 |
Transportation Services | Katherine Buchanan | 01/18/2018 | $ 945.00 |
| James River Bus Lines 915 N Allen Ave Richmond, VA 23220-2100 |
Transportation Services | Katherine Buchanan | 01/18/2018 | $ 1000.00 |
| James River Bus Lines 915 N Allen Ave Richmond, VA 23220-2100 |
Transportation Services | Katherine Buchanan | 01/18/2018 | $ 16006.63 |
| James River Bus Lines 915 N Allen Ave Richmond, VA 23220-2100 |
Transportation Services | Katherine Buchanan | 01/18/2018 | $ 207.48 |
| 381 Records | Page 27 of 39 << < 22 23 24 25 26 27 28 29 30 31 32 > >> | ||||
Report period: 11/07/2017 - 02/28/2018
