Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheetz 5700 6th Ave Altoona, PA 16602-1199 |
Gas | Katherine Buchanan | 06/12/2019 | $ 13.42 |
| Shell PO Box 2463 Houston, TX 77252-2463 |
Gas | Katherine Buchanan | 06/12/2019 | $ 24.01 |
| Shell PO Box 2463 Houston, TX 77252-2463 |
Gas | Katherine Buchanan | 06/12/2019 | $ 21.31 |
| Shell PO Box 2463 Houston, TX 77252-2463 |
Gas | Katherine Buchanan | 06/12/2019 | $ 36.15 |
| Wawa Food Markets, Inc. 260 W Baltimore Pike Media, PA 19063-5620 |
Gas | Katherine Buchanan | 06/12/2019 | $ 34.00 |
| Squarespace, Inc. 225 Varick St Fl 12 New York, NY 10014-4383 |
Website Support | Katherine Buchanan | 06/13/2019 | $ 26.00 |
| Blue State Digital 406 7th St NW Washington, DC 20004-2260 |
Website Support | Katherine Buchanan | 06/14/2019 | $ 1250.00 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Service Charge | Katherine Buchanan | 06/14/2019 | $ 76.40 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Taxes | Katherine Buchanan | 06/14/2019 | $ 821.19 |
| Keefe, Thomas R. 714 Otis Pl NW Washington, DC 20010-1704 |
Salary | Katherine Buchanan | 06/14/2019 | $ 1870.06 |
| 76 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2019 - 06/30/2019
