Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hilton Richmond Downtown 501 E Broad St Richmond, VA 23219-1809 |
Lodging | Katherine Buchanan | 01/25/2018 | $ 13895.66 |
| Mini Price Storage 4300 W Broad St Richmond, VA 23230-3363 |
Storage Fee | Katherine Buchanan | 01/25/2018 | $ 40.00 |
| Quirk Hotel 201 E Broad St Richmond, VA 23219-1735 |
Lodging | Katherine Buchanan | 01/25/2018 | $ 6505.14 |
| Two Men and A Truck 5928 Morningside Dr Richmond, VA 23226-2850 |
Moving Fee | Katherine Buchanan | 01/25/2018 | $ 240.00 |
| Ultra Violet Flowers 1218 31st St NW Washington, DC 20007-3422 |
Flowers | Katherine Buchanan | 01/25/2018 | $ 132.83 |
| Relish Creative Communications 2019 Hanover Ave Richmond, VA 23220-3539 |
Video Production | Katherine Buchanan | 01/29/2018 | $ 4300.00 |
| River City Interpreting LLC 4412 Killiam Ct Glen Allen, VA 23060-6486 |
Interperter Services | Katherine Buchanan | 01/29/2018 | $ 263.00 |
| Sam Hill Entertainment 200 Garrett St Ste I Charlottesville, VA 22902-5662 |
Event Entertainment | Katherine Buchanan | 01/29/2018 | $ 3862.50 |
| Moore Campaigns 447 Irving St NW Washington, DC 20010-2912 |
Printing | Katherine Buchanan | 01/30/2018 | $ 2040.00 |
| Anderson, Brittany Ann 1709 E Clay St Apt 206 Richmond, VA 23223-6390 |
Salary | Katherine Buchanan | 01/31/2018 | $ 3692.17 |
| 381 Records | Page 33 of 39 << < 28 29 30 31 32 33 34 35 36 37 38 > >> | ||||
Report period: 11/07/2017 - 02/28/2018
