Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx PO Box 371461 Pittsburgh, PA 15250-7461 |
Shipping | Katherine M Buchanan | 06/19/2018 | $ 499.31 |
| FedEx PO Box 371461 Pittsburgh, PA 15250-7461 |
Shipping | Katherine M Buchanan | 06/28/2018 | $ 168.04 |
| Howe, Amanda 1921 Parkview Ter La Jolla, CA 92037-7034 |
Consulting Fee | Katherine M Buchanan | 06/28/2018 | $ 3000.00 |
| Rick's Custom Frame + Gallery 5702 Patterson Ave Richmond, VA 23226-2010 |
Framing | Katherine M Buchanan | 06/28/2018 | $ 656.86 |
| YWCA Richmond 6 N 5th St Richmond, VA 23219-2218 |
Sprout School Donation | Katherine M Buchanan | 06/28/2018 | $ 4700.00 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 03/01/2018 - 06/30/2018
