Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America PO Box 25118 Tampa, FL 33622-5118 |
Bank Service Charge | Katherine M Buchanan | 07/03/2019 | $ 15.00 |
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Database Support | Katherine M Buchanan | 07/05/2019 | $ 30.00 |
| Wells Fargo 1753 Pinnacle Dr Mc Lean, VA 22102-3844 |
Bank Service Charge | Katherine M Buchanan | 07/11/2019 | $ 38.49 |
| Bank of America PO Box 25118 Tampa, FL 33622-5118 |
Bank Service Charge | Katherine M Buchanan | 08/03/2019 | $ 15.00 |
| Wells Fargo 1753 Pinnacle Dr Mc Lean, VA 22102-3844 |
Bank Service Charge | Katherine M Buchanan | 08/12/2019 | $ 19.11 |
| Buchanan, Katherine 1751 Potomac Greens Dr Alexandria, VA 22314-6233 |
Accounting/Compliance Services | Katherine M Buchanan | 08/28/2019 | $ 1000.00 |
| K & K Group 7737 16th St NW Washington, DC 20012-1460 |
Communications Consulting | Katherine M Buchanan | 08/28/2019 | $ 5000.00 |
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Database Support | Katherine M Buchanan | 08/30/2019 | $ 300.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 08/31/2019
