Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Comcast 5401 Staples Mill Rd Richmond, VA 23228-5443 |
Cable/Internet Service | Katherine Buchanan | 03/05/2018 | $ 195.86 |
| Wells Fargo 1753 Pinnacle Dr Mc Lean, VA 22102-4920 |
Bank Service Charge | Katherine Buchanan | 03/12/2018 | $ 26.62 |
| Commonwealth of Virginia, Division of Capitol Police PO Box 1138 Richmond, VA 23218-1138 |
Security Services | Katherine Buchanan | 03/13/2018 | $ 1293.60 |
| Fuller, Jay 6519 Macedonia Rd Woodford, VA 22580-3311 |
Refund | Katherine Buchanan | 03/23/2018 | $ 10.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 03/01/2018 - 06/30/2018
