Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Blue State Digital 406 7th St NW Washington, DC 20004-2260 |
Website Support | Katherine Buchanan | 11/13/2018 | $ 1250.00 |
| Exxon Mobil Corporation 5959 Las Colinas Blvd Irving, TX 75039-2298 |
Gas | Katherine Buchanan | 11/13/2018 | $ 32.96 |
| Exxon Mobil Corporation 5959 Las Colinas Blvd Irving, TX 75039-2298 |
Gas | Katherine Buchanan | 11/13/2018 | $ 30.18 |
| Nation Parking 1101 New York Ave NW Washington, DC 20005-4269 |
Parking | Katherine Buchanan | 11/13/2018 | $ 22.00 |
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Database Support | Katherine Buchanan | 11/13/2018 | $ 1350.00 |
| PMI 1120 19th St NW Washington, DC 20036-3605 |
Parking | Katherine Buchanan | 11/13/2018 | $ 21.00 |
| Squarespace, Inc. 225 Varick St Fl 12 New York, NY 10014-4383 |
Website Support | Katherine Buchanan | 11/13/2018 | $ 26.00 |
| Staples 8045 W Broad St Henrico, VA 23294-4219 |
Office Supplies | Katherine Buchanan | 11/13/2018 | $ 11.91 |
| US Postal Service 700 E Main St Richmond, VA 23219-2619 |
Postage | Katherine Buchanan | 11/13/2018 | $ 6.70 |
| Wawa Food Markets, Inc. 260 W Baltimore Pike Media, PA 19063-5620 |
Gas | Katherine Buchanan | 11/13/2018 | $ 35.95 |
| 90 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/01/2018 - 12/31/2018
