Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| James River Bus Lines 915 N Allen Ave Richmond, VA 23220-2100 |
Transportation Services | Katherine Buchanan | 01/18/2018 | $ 994.00 |
| James River Bus Lines 915 N Allen Ave Richmond, VA 23220-2100 |
Transportation Services | Katherine Buchanan | 01/18/2018 | $ 1150.16 |
| James River Bus Lines 915 N Allen Ave Richmond, VA 23220-2100 |
Transportation Services | Katherine Buchanan | 01/18/2018 | $ 1382.00 |
| James River Bus Lines 915 N Allen Ave Richmond, VA 23220-2100 |
Transportation Services | Katherine Buchanan | 01/18/2018 | $ 1382.00 |
| James River Bus Lines 915 N Allen Ave Richmond, VA 23220-2100 |
Transportation Services | Katherine Buchanan | 01/18/2018 | $ 1497.92 |
| James River Bus Lines 915 N Allen Ave Richmond, VA 23220-2100 |
Transportation Services | Katherine Buchanan | 01/18/2018 | $ 1497.92 |
| James River Bus Lines 915 N Allen Ave Richmond, VA 23220-2100 |
Transportation Services | Katherine Buchanan | 01/18/2018 | $ 1729.76 |
| Juleps 420 E Grace St Richmond, VA 23219-1912 |
Caterting/Events | Katherine Buchanan | 01/18/2018 | $ 4601.90 |
| Juleps 420 E Grace St Richmond, VA 23219-1912 |
Catering/Events | Katherine Buchanan | 01/18/2018 | $ 4601.91 |
| Juleps 420 E Grace St Richmond, VA 23219-1912 |
Catering/Events | Katherine Buchanan | 01/18/2018 | $ 4601.89 |
| 381 Records | Page 28 of 39 << < 23 24 25 26 27 28 29 30 31 32 33 > >> | ||||
Report period: 11/07/2017 - 02/28/2018
