Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lands End 6 Lands End Ln Dodgeville, WI 53595-6000 |
Jackets | Katherine Buchanan | 12/23/2017 | $ 13892.15 |
| Pasture 416 E Grace St Richmond, VA 23219-0006 |
Catering/Events | Katherine Buchanan | 12/23/2017 | $ 1000.00 |
| Rappahannock Restaurant 320 E Grace St Richmond, VA 23219-1718 |
Catering/Events | Katherine Buchanan | 12/23/2017 | $ 2375.00 |
| The Jefferson Hotel 101 W Franklin St Richmond, VA 23220-5009 |
Catering/Events | Katherine Buchanan | 12/23/2017 | $ 20000.00 |
| United States Postal Service 700 E Main St Richmond, VA 23219-2619 |
Postage | Katherine Buchanan | 12/23/2017 | $ 2451.75 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Katherine Buchanan | 12/24/2017 | $ 8594.49 |
| Bergman, Mark 54 Edwards St New Haven, CT 06511-3914 |
Refund | Katherine Buchanan | 12/24/2017 | $ 500.00 |
| Giammittorio, Dawnee 3443 Sleepy Hollow Rd Falls Church, VA 22044-1006 |
Refund | Katherine Buchanan | 12/24/2017 | $ 500.00 |
| Erie Insurance 100 Erie Insurance Pl Erie, PA 16530-9000 |
Insurance | Katherine Buchanan | 12/26/2017 | $ 1069.00 |
| Funding Solutions 18 Ensign Spence Williamsburg, VA 23185-5561 |
Fundraising Consulting Services | Katherine Buchanan | 12/27/2017 | $ 8000.00 |
| 381 Records | Page 9 of 39 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 11/07/2017 - 02/28/2018
