Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google Payment 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Katherine Buchanan | 02/06/2018 | $ 544.38 |
| Hampton Inn 4129 Lankford Highway Exmore, VA 23350-2645 |
Lodging | Katherine Buchanan | 02/06/2018 | $ 112.77 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database Support | Katherine Buchanan | 02/06/2018 | $ 300.00 |
| Target Marketing 11049 Lakeridge Pkwy Ashland, VA 23005-8128 |
Donor Gifts | Katherine Buchanan | 02/10/2018 | $ 2597.75 |
| FedEx PO Box 371461 Pittsburgh, PA 15250-7461 |
Shipping | Katherine Buchanan | 02/12/2018 | $ 28.50 |
| Wells Fargo, N.A. 1753 Pinnacle Dr McLean, VA 22102-3844 |
Bank Service Charge | Katherine Buchanan | 02/12/2018 | $ 121.72 |
| Jones Mandel 1752 NW Market St # 730 Seattle, WA 98107-5264 |
Research Services | Katherine Buchanan | 02/14/2018 | $ 6329.20 |
| Dominion Payroll 306 E Main St Richmond, VA 23219-3820 |
Payroll Taxes | Katherine Buchanan | 02/15/2018 | $ 2147.89 |
| Dominion Payroll 306 E Main St Richmond, VA 23219-3820 |
Payroll Service Charge | Katherine Buchanan | 02/15/2018 | $ 42.50 |
| Pegram, Tristen A 814 N Cleveland St Richmond, VA 23221-1616 |
Salary | Katherine Buchanan | 02/15/2018 | $ 2702.54 |
| 381 Records | Page 36 of 39 << < 29 30 31 32 33 34 35 36 37 38 39 > >> | ||||
Report period: 11/07/2017 - 02/28/2018
