Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Buchanan, Katherine 1751 Potomac Greens Dr Alexandria, VA 22314-6233 |
Accounting/Compliance Services | Katherine M Buchanan | 07/01/2019 | $ 1050.00 |
| Gobar, Weston 1904 Cedar St Apt 136 Richmond, VA 23223-7251 |
Salary | Katherine M Buchanan | 07/01/2019 | $ 750.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine M Buchanan | 07/07/2019 | $ 4.75 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Katherine M Buchanan | 07/08/2019 | $ 36.00 |
| 7-Eleven, Inc. 1722 Routh St Ste 1000 Dallas, TX 75201-2506 |
Gas | Katherine M Buchanan | 07/12/2019 | $ 70.12 |
| Exxon Mobil Corporation 5959 Las Colinas Blvd Irving, TX 75039-2298 |
Gas | Katherine M Buchanan | 07/12/2019 | $ 68.55 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025-1456 |
Digital Media Advertising | Katherine M Buchanan | 07/12/2019 | $ 150.00 |
| Four Seasons Hotel 1111 14th St Denver, CO 80202-2241 |
Catering/Events | Katherine M Buchanan | 07/12/2019 | $ 281.42 |
| Kalypsos Sports Tavern 1617 Washington Plz Reston, VA 20190-4305 |
Catering/Events | Katherine M Buchanan | 07/12/2019 | $ 200.26 |
| Lanier Parking Solutions 1400 E Cary St Richmond, VA 23219-4221 |
Parking | Katherine M Buchanan | 07/12/2019 | $ 30.35 |
| 76 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
