Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx PO Box 371461 Pittsburgh, PA 15250-7461 |
Shipping | Katherine M Buchanan | 05/03/2018 | $ 266.06 |
| Warwick's 7812 Girard Ave La Jolla, CA 92037-4230 |
Supplies | Katherine M Buchanan | 05/03/2018 | $ 47.19 |
| Wells Fargo, N.A. 1753 Pinnacle Dr McLean, VA 22102-3844 |
Bank Service Charge | Katherine M Buchanan | 05/11/2018 | $ 22.67 |
| FedEx PO Box 371461 Pittsburgh, PA 15250-7461 |
Shipping | Katherine M Buchanan | 05/22/2018 | $ 342.77 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database Support | Katherine M Buchanan | 05/22/2018 | $ 300.00 |
| Pegram, Tristen A 814 N Cleveland St Richmond, VA 23221-1616 |
Salary | Katherine M Buchanan | 05/22/2018 | $ 1000.00 |
| Rick's Custom Frame + Gallery 5702 Patterson Ave Richmond, VA 23226-2010 |
Framing | Katherine M Buchanan | 05/22/2018 | $ 10758.50 |
| FedEx PO Box 371461 Pittsburgh, PA 15250-7461 |
Shipping | Katherine M Buchanan | 06/04/2018 | $ 460.90 |
| Wells Fargo, N.A. 1753 Pinnacle Dr McLean, VA 22102-3844 |
Bank Service Charge | Katherine M Buchanan | 06/11/2018 | $ 32.55 |
| Park Group 23 S 13th St Richmond, VA 23219-4157 |
Video Production | Katherine M Buchanan | 06/12/2018 | $ 1225.00 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 03/01/2018 - 06/30/2018
