Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Laz Parking 675 15th St NW Washington, DC 20005-5702 |
Parking | Katherine Buchanan | 05/13/2019 | $ 54.00 |
| Michaels Store 311 Maple Ave E Vienna, VA 22180-4717 |
Office Supplies | Katherine Buchanan | 05/13/2019 | $ 42.40 |
| Office Depot 11816 Spectrum Ctr Reston, VA 20190-3327 |
Office Supplies | Katherine Buchanan | 05/13/2019 | $ 81.86 |
| Plaka Grill 110 Lawyers Rd NW Vienna, VA 22180-4401 |
Meals | Katherine Buchanan | 05/13/2019 | $ 33.25 |
| Safeway 3043 Nutley St Fairfax, VA 22031-1931 |
Office Supplies | Katherine Buchanan | 05/13/2019 | $ 25.28 |
| Safeway 3043 Nutley St Fairfax, VA 22031-1931 |
Office Supplies | Katherine Buchanan | 05/13/2019 | $ 25.28 |
| Shell Oil 252 Maple Ave W Vienna, VA 22180-5605 |
Gas | Katherine Buchanan | 05/13/2019 | $ 20.04 |
| Staples 8387 Leesburg Pike Ste C Vienna, VA 22182-2420 |
Office Supplies | Katherine Buchanan | 05/13/2019 | $ 411.19 |
| Staples 8387 Leesburg Pike Ste C Vienna, VA 22182-2420 |
Office Supplies | Katherine Buchanan | 05/13/2019 | $ 119.74 |
| Sunoco 13470 Coppermine Rd Herndon, VA 20171-4371 |
Gas | Katherine Buchanan | 05/13/2019 | $ 228.05 |
| 112 Records | Page 8 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
