Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dominion Payroll 306 E Main St Richmond, VA 23219-3820 |
Payroll Service Charge | Katherine M Buchanan | 03/01/2018 | $ 496.95 |
| Price, Marcia PO Box 387 Newport News, VA 23607-0387 |
Refund | Katherine M Buchanan | 03/01/2018 | $ 250.00 |
| FedEx PO Box 371461 Pittsburgh, PA 15250-7461 |
Shipping | Katherine M Buchanan | 03/10/2018 | $ 24.31 |
| Freundlich, Christina 50 R St NW Apt B Washington, DC 20001-0920 |
Communication Consulting Services | Katherine M Buchanan | 03/15/2018 | $ 1000.00 |
| Thomson, Hannah 100 Clay St Apt 3R Brooklyn, NY 11222-1138 |
Photography Services | Katherine M Buchanan | 04/02/2018 | $ 666.59 |
| Junk Shuttle PO Box 1556 Midlothian, VA 23113-1556 |
Waste Removal | Katherine M Buchanan | 04/04/2018 | $ 185.00 |
| UPS Store 7660 Fay Ave Ste H La Jolla, CA 92037-4843 |
Postage | Katherine M Buchanan | 04/04/2018 | $ 123.41 |
| Warwick's 7812 Girard Ave La Jolla, CA 92037-4230 |
Supplies | Katherine M Buchanan | 04/04/2018 | $ 144.28 |
| Wells Fargo, N.A. 1753 Pinnacle Dr McLean, VA 22102-3844 |
Bank Service Charge | Katherine M Buchanan | 04/11/2018 | $ 11.82 |
| Dementi Studio 121 E Grace St Richmond, VA 23219-1741 |
Photography Services | Katherine M Buchanan | 04/19/2018 | $ 236.93 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 03/01/2018 - 06/30/2018
