Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Custom Ink 11130 S Lakes Dr # I Reston, VA 20191-4327 |
Campaign Materials | Katherine Buchanan | 05/13/2019 | $ 290.44 |
| CVS 2525 Centreville Rd Herndon, VA 20171-3157 |
Office Supplies | Katherine Buchanan | 05/13/2019 | $ 5.29 |
| Discount Zone 6401 Columbia Pike Annandale, VA 22003-2028 |
Gas | Katherine Buchanan | 05/13/2019 | $ 18.25 |
| Dollar Tree 264 Cedar Ln SE Vienna, VA 22180-6613 |
Office Supplies | Katherine Buchanan | 05/13/2019 | $ 4.14 |
| EZ Pass 175 Wadsworth Dr North Chesterfield, VA 23236-4500 |
Tolls | Katherine Buchanan | 05/13/2019 | $ 105.00 |
| Fairfax County Democratic Committee 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
Event Fee | Katherine Buchanan | 05/13/2019 | $ 40.00 |
| FedEx Office 10940 Fairfax Blvd Fairfax, VA 22030-4301 |
Printing, Office Supplies | Katherine Buchanan | 05/13/2019 | $ 40.05 |
| Giant 13330 Franklin Farm Rd Herndon, VA 20171-4036 |
Office Supplies | Katherine Buchanan | 05/13/2019 | $ 24.71 |
| Giant 13330 Franklin Farm Rd Herndon, VA 20171-4036 |
Office Supplies | Katherine Buchanan | 05/13/2019 | $ 1.09 |
| Grilled Kabob Express 11213 Lee Hwy Ste J Fairfax, VA 22030-5698 |
Meals | Katherine Buchanan | 05/13/2019 | $ 49.90 |
| 112 Records | Page 7 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
