Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo 1753 Pinnacle Dr Mc Lean, VA 22102-4920 |
Bank Service Charge | Katherine Buchanan | 05/13/2019 | $ 36.16 |
| Virginia Department of Taxation PO Box 1777 Richmond, VA 23218-1777 |
Taxes | Katherine Buchanan | 05/14/2019 | $ 10.00 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Taxes | Katherine Buchanan | 05/15/2019 | $ 821.19 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Taxes | Katherine Buchanan | 05/15/2019 | $ 76.40 |
| Keefe, Thomas R. 714 Otis Pl NW Washington, DC 20010-1704 |
Salary | Katherine Buchanan | 05/15/2019 | $ 1870.06 |
| Blue State Digital 406 7th St NW Washington, DC 20004-2260 |
Website Support | Katherine Buchanan | 05/16/2019 | $ 1250.00 |
| 7-Eleven, Inc. 1722 Routh St Ste 1000 Dallas, TX 75201-2506 |
Gas | Katherine Buchanan | 05/17/2019 | $ 35.87 |
| Exxon Mobil Corporation 5959 Las Colinas Blvd Irving, TX 75039-2298 |
Gas | Katherine Buchanan | 05/17/2019 | $ 46.07 |
| Fast Mart 501 Jefferson Davis Hwy Ste A Fredericksburg, VA 22401-4559 |
Gas | Katherine Buchanan | 05/17/2019 | $ 19.91 |
| Fedex Office 3875 Airways Blvd Module H3 Department 4634 Memphis, TN 38116-5070 |
Printing, Office Supplies | Katherine Buchanan | 05/17/2019 | $ 46.44 |
| 76 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2019 - 06/30/2019
