Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rasika 1190 New Hampshire Ave NW Washington, DC 20037-1501 |
Meals | Katherine Buchanan | 02/01/2018 | $ 138.05 |
| Beltway Blossoms 6098 Greenbelt Rd Greenbelt, MD 20770-1019 |
Flowers | Katherine Buchanan | 02/05/2018 | $ 68.28 |
| Event Radio Rentals 121 W 27th St Ste 905 New York, NY 10001-6207 |
Equipment Rental | Katherine Buchanan | 02/05/2018 | $ 846.91 |
| Omni Richmond Hotel 100 S 12th St Richmond, VA 23219-4012 |
Lodging | Katherine Buchanan | 02/05/2018 | $ 1209.96 |
| Two Men and A Truck 5928 Morningside Dr Richmond, VA 23226-2850 |
Moving Services | Katherine Buchanan | 02/05/2018 | $ 240.00 |
| United States Postal Service 700 E Main St Richmond, VA 23219-2619 |
Postage | Katherine Buchanan | 02/05/2018 | $ 96.72 |
| UPS Store 3126 W Cary St Richmond, VA 23221-3504 |
Postage | Katherine Buchanan | 02/05/2018 | $ 74.96 |
| Commonwealth of Virginia, Dept of General Services 1100 Bank St Ste 420 Richmond, VA 23219-3642 |
Equipment Rental | Katherine Buchanan | 02/06/2018 | $ 6908.15 |
| Courtyard Marriott 6400 W Broad St Richmond, VA 23230-2012 |
Lodging | Katherine Buchanan | 02/06/2018 | $ 5574.48 |
| Event Radio Rentals 121 W 27th St Ste 905 New York, NY 10001-6207 |
Equipment Rental | Katherine Buchanan | 02/06/2018 | $ 580.80 |
| 381 Records | Page 35 of 39 << < 29 30 31 32 33 34 35 36 37 38 39 > >> | ||||
Report period: 11/07/2017 - 02/28/2018
