Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon Mobil Corporation 5959 Las Colinas Blvd Irving, TX 75039-2298 |
Gas | Katherine Buchanan | 12/14/2018 | $ 98.17 |
| Fedex Office 3875 Airways Blvd Module H3 Department 4634 Memphis, TN 38116-5070 |
Printing | Katherine Buchanan | 12/14/2018 | $ 185.44 |
| Lanier Parking Solutions 1400 E Cary St Richmond, VA 23219-4221 |
Parking | Katherine Buchanan | 12/14/2018 | $ 2.00 |
| Staples, Inc 1019B Edwards Ferry Rd NE Leesburg, VA 20176-3347 |
Office Supplies | Katherine Buchanan | 12/14/2018 | $ 183.81 |
| Sunoco 1735 Market St Ste LL Philadelphia, PA 19103-7583 |
Gas | Katherine Buchanan | 12/14/2018 | $ 28.61 |
| US Postal Service 700 E Main St Richmond, VA 23219-2619 |
Postage | Katherine Buchanan | 12/14/2018 | $ 6.86 |
| Walmart 950 Edwards Ferry Rd NE Leesburg, VA 20176-3324 |
Office Supplies | Katherine Buchanan | 12/14/2018 | $ 13.98 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Service Charge | Katherine Buchanan | 12/15/2018 | $ 76.40 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Taxes | Katherine Buchanan | 12/15/2018 | $ 606.94 |
| Keefe, Thomas R. 714 Otis Pl NW Washington, DC 20010-1704 |
Salary | Katherine Buchanan | 12/15/2018 | $ 1546.06 |
| 90 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/01/2018 - 12/31/2018
