Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Katherine Buchanan | 08/06/2018 | $ 35.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine Buchanan | 08/12/2018 | $ 1.40 |
| Citgo PO Box 4689 Houston, TX 77210-4689 |
Gas | Katherine Buchanan | 08/13/2018 | $ 38.03 |
| Gulf 1955 Chain Bridge Rd McLean, VA 22102-4502 |
Gas | Katherine Buchanan | 08/13/2018 | $ 44.19 |
| Lanier Parking Solutions 1400 E Cary St Richmond, VA 23219-4221 |
Parking | Katherine Buchanan | 08/13/2018 | $ 91.05 |
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Database Support | Katherine Buchanan | 08/13/2018 | $ 1350.00 |
| Omni Homestead Resort U S Route 220 Main St Hot Springs, VA 24445-2605 |
Lodging | Katherine Buchanan | 08/13/2018 | $ 300.00 |
| Squarespace, Inc. 225 Varick St Fl 12 New York, NY 10014-4383 |
Website Support | Katherine Buchanan | 08/13/2018 | $ 26.00 |
| Staples 8045 W Broad St Henrico, VA 23294-4219 |
Office Supplies | Katherine Buchanan | 08/13/2018 | $ 85.35 |
| US Postal Service 700 E Main St Richmond, VA 23219-2619 |
Postage | Katherine Buchanan | 08/13/2018 | $ 5.09 |
| 71 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2018 - 09/30/2018
