Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 1601 Willow Lawn Dr Richmond, VA 23230-3427 |
Office Supplies | Katherine Buchanan | 01/23/2018 | $ 201.04 |
| Target 5401 W Broad St Richmond, VA 23230-2629 |
Office Supplies | Katherine Buchanan | 01/23/2018 | $ 254.20 |
| Target 5401 W Broad St Richmond, VA 23230-2629 |
Office Supplies | Katherine Buchanan | 01/23/2018 | $ 48.46 |
| The Jefferson Hotel 101 W Franklin St Richmond, VA 23220-5009 |
Catering/Events | Katherine Buchanan | 01/23/2018 | $ 11669.26 |
| The Jefferson Hotel 101 W Franklin St Richmond, VA 23220-5009 |
Lodging | Katherine Buchanan | 01/23/2018 | $ 2630.11 |
| Uber 555 Market St San Francisco, CA 94105-2800 |
Transportation Services | Katherine Buchanan | 01/23/2018 | $ 6.25 |
| Well Dunn Catering, Inc. 510 11th St SE Washington, DC 20003-2830 |
Catering/Events | Katherine Buchanan | 01/23/2018 | $ 37248.80 |
| Howe, Amanda 1921 Parkview Ter La Jolla, CA 92037-7034 |
Event Consulting Fee | Katherine Buchanan | 01/24/2018 | $ 15000.00 |
| Flower Cupboard 205 N Boundary St Williamsburg, VA 23185-3610 |
Flowers | Katherine Buchanan | 01/25/2018 | $ 110.70 |
| FTD 3113 Woodcreek Dr Downers Grove, IL 60515-5412 |
Flowers | Katherine Buchanan | 01/25/2018 | $ 39.99 |
| 381 Records | Page 32 of 39 << < 27 28 29 30 31 32 33 34 35 36 37 > >> | ||||
Report period: 11/07/2017 - 02/28/2018
