Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Juleps 420 E Grace St Richmond, VA 23219-1912 |
Meals | Katherine Buchanan | 01/18/2018 | $ 128.59 |
| La Grotta 5290 East Broad Richmond, VA 23219 |
Meals | Katherine Buchanan | 01/18/2018 | $ 143.46 |
| Mama J's 415 N 1st St Richmond, VA 23219-1701 |
Catering/Events | Katherine Buchanan | 01/18/2018 | $ 3685.71 |
| Max's on Broad 305 Brook Rd Richmond, VA 23220-4224 |
Catering/Events | Katherine Buchanan | 01/18/2018 | $ 3500.00 |
| Max's on Broad 305 Brook Rd Richmond, VA 23220-4224 |
Meals | Katherine Buchanan | 01/18/2018 | $ 250.43 |
| Meeting Tomorrow, Inc. 802 W Berteau Ave Chicago, IL 60613 |
Equipment Rental | Katherine Buchanan | 01/18/2018 | $ 1281.25 |
| Mekong Restaurant 6004 W Broad St Richmond, VA 23230-2222 |
Catering/Entertainment | Katherine Buchanan | 01/18/2018 | $ 529.11 |
| Moore Campaigns 447 Irving St NW Washington, DC 20010-2912 |
Printing | Katherine Buchanan | 01/18/2018 | $ 1385.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database Support | Katherine Buchanan | 01/18/2018 | $ 525.00 |
| Omni Richmond Hotel 100 S 12th St Richmond, VA 23219-4012 |
Lodging | Katherine Buchanan | 01/18/2018 | $ 2429.82 |
| 381 Records | Page 29 of 39 << < 24 25 26 27 28 29 30 31 32 33 34 > >> | ||||
Report period: 11/07/2017 - 02/28/2018
