Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Service Charge | Katherine Buchanan | 03/15/2019 | $ 76.40 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Taxes | Katherine Buchanan | 03/15/2019 | $ 821.19 |
| Keefe, Thomas R. 714 Otis Pl NW Washington, DC 20010-1704 |
Salary | Katherine Buchanan | 03/15/2019 | $ 1870.06 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine Buchanan | 03/17/2019 | $ 61.22 |
| Bennett, Carlton Frank 4545 Commerce St Unit 2201 Virginia Beach, VA 23462-3279 |
Refund | Katherine Buchanan | 03/17/2019 | $ 50.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine Buchanan | 03/24/2019 | $ 99.15 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Taxes | Katherine Buchanan | 03/29/2019 | $ 821.19 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Service Charge | Katherine Buchanan | 03/29/2019 | $ 76.40 |
| Keefe, Thomas R. 714 Otis Pl NW Washington, DC 20010-1704 |
Salary | Katherine Buchanan | 03/29/2019 | $ 1870.06 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine Buchanan | 03/31/2019 | $ 208.38 |
| 60 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 01/01/2019 - 03/31/2019
