Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Target 12197 Sunset Hills Rd Reston, VA 20190-3208 |
Office Supplies | Katherine Buchanan | 05/13/2019 | $ 44.41 |
| TJ Maxx 8389 Leesburg Pike Vienna, VA 22182-2418 |
Office Supplies | Katherine Buchanan | 05/13/2019 | $ 11.65 |
| Town of Vienna 120 Cherry St SE Vienna, VA 22180-5722 |
Room Rental | Katherine Buchanan | 05/13/2019 | $ 60.00 |
| Uber 1455 Market St San Francisco, CA 94103-1331 |
Transportation Services | Katherine Buchanan | 05/13/2019 | $ 16.94 |
| Uber 1455 Market St San Francisco, CA 94103-1331 |
Transportation Services | Katherine Buchanan | 05/13/2019 | $ 41.31 |
| US Postal Service 200 Lawyers Rd NW Vienna, VA 22180-4400 |
Postage | Katherine Buchanan | 05/13/2019 | $ 1265.00 |
| US Postal Service 200 Lawyers Rd NW Vienna, VA 22180-4400 |
Postage | Katherine Buchanan | 05/13/2019 | $ 55.00 |
| Wawa 3450 Historic Sully Way Chantilly, VA 20151-3046 |
Gas | Katherine Buchanan | 05/13/2019 | $ 40.38 |
| Wawa 3450 Historic Sully Way Chantilly, VA 20151-3046 |
Meals | Katherine Buchanan | 05/13/2019 | $ 8.00 |
| Wells Fargo 1753 Pinnacle Dr Mc Lean, VA 22102-3844 |
Bank Service Charge | Katherine Buchanan | 05/13/2019 | $ 39.25 |
| 112 Records | Page 9 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
