Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uptown Color 1205 W Main St Richmond, VA 23220-4844 |
Printing | Katherine Buchanan | 01/18/2018 | $ 205.34 |
| Washington Flyer Taxi 3251 Washington Blvd Arlington, VA 22201-4415 |
Transportation Services | Katherine Buchanan | 01/18/2018 | $ 77.47 |
| Womg Gongzalez 412 E Grace St Richmond, VA 23219-1838 |
Catering/Events | Katherine Buchanan | 01/18/2018 | $ 17128.74 |
| Anne Lewis Strategies 1140 19th St NW Ste 300 Washington, DC 20036-6611 |
Website Development | Katherine Buchanan | 01/19/2018 | $ 20000.00 |
| Uber 555 Market St San Francisco, CA 94105-2800 |
Transportation Services | Katherine Buchanan | 01/22/2018 | $ 242.75 |
| YY Salon LLC 4235 Echo Ho Ln Richmond, VA 23235-1469 |
Event Services | Katherine Buchanan | 01/22/2018 | $ 1650.00 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Katherine Buchanan | 01/23/2018 | $ 208.52 |
| Amtrak 400 N Capitol St NW Washington, DC 20001-1511 |
Travel | Katherine Buchanan | 01/23/2018 | $ 61.00 |
| Lyft 548 Market St Ste 68514 San Francisco, CA 94104-5401 |
Transportation Services | Katherine Buchanan | 01/23/2018 | $ 46.77 |
| Richmond Times-Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Photo Prints | Katherine Buchanan | 01/23/2018 | $ 50.00 |
| 381 Records | Page 31 of 39 << < 26 27 28 29 30 31 32 33 34 35 36 > >> | ||||
Report period: 11/07/2017 - 02/28/2018
