Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Moore Campaigns 447 Irving St NW Washington, DC 20010-2912 |
Printing | Katherine Buchanan | 12/20/2017 | $ 36385.00 |
| Financial Innovations, Inc. 1 Weingeroff Blvd Cranston, RI 02910-4009 |
Donor Gifts | Katherine Buchanan | 12/21/2017 | $ 10586.00 |
| Summer Sky 9738 Springfield Woods Cir Glen Allen, VA 23060-4105 |
Cleaning Services | Katherine Buchanan | 12/22/2017 | $ 200.00 |
| Airbnb 888 Brannan St San Francisco, CA 94103-4928 |
Staff Lodging | Katherine Buchanan | 12/23/2017 | $ 6510.47 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Katherine Buchanan | 12/23/2017 | $ 80.82 |
| Buzz and Neds Real Barbecue 1119 N Boulevard Richmond, VA 23230-4805 |
Catering/Events | Katherine Buchanan | 12/23/2017 | $ 535.81 |
| Garden Grove Brewing Co. 3445 W Cary St Richmond, VA 23221-2726 |
Catering/Events | Katherine Buchanan | 12/23/2017 | $ 1472.48 |
| Guardian Parking Management 3003 Chartwood Dr Sandston, VA 23150-4122 |
Catering/Events | Katherine Buchanan | 12/23/2017 | $ 2750.00 |
| Hilton Richmond Downtown 501 E Broad St Richmond, VA 23219-1809 |
Lodging | Katherine Buchanan | 12/23/2017 | $ 6303.83 |
| Intuit 7535 Torrey Santa Fe Rd San Diego, CA 92129-5704 |
Office Supplies | Katherine Buchanan | 12/23/2017 | $ 91.14 |
| 381 Records | Page 8 of 39 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 11/07/2017 - 02/28/2018
