Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon Mobil Corporation 5959 Las Colinas Blvd Irving, TX 75039-2298 |
Gas | Katherine Buchanan | 10/18/2019 | $ 59.75 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025-1456 |
Digital Media Advertising | Katherine Buchanan | 10/18/2019 | $ 34.16 |
| Friends of Alex Askew PO Box 64544 Virginia Beach, VA 23467-4544 |
Contribution | Katherine Buchanan | 10/18/2019 | $ 1000.00 |
| Friends of Amanda Pohl PO Box 36679 North Chesterfield, VA 23235-8013 |
Contribution | Katherine Buchanan | 10/18/2019 | $ 1000.00 |
| Friends of Debra Rodman PO Box 17278 Richmond, VA 23226-7278 |
Contribution | Katherine Buchanan | 10/18/2019 | $ 1000.00 |
| Lanier Parking Solutions 1400 E Cary St Richmond, VA 23219-4221 |
Parking | Katherine Buchanan | 10/18/2019 | $ 30.35 |
| Laufer for Virginia PO Box 238 Keswick, VA 22947-0238 |
Contribution | Katherine Buchanan | 10/18/2019 | $ 1000.00 |
| Missy for Senate PO Box 5971 Virginia Beach, VA 23471-0971 |
Contribution | Katherine Buchanan | 10/18/2019 | $ 1000.00 |
| PMI 1401 H St NW Washington, DC 20005-2110 |
Parking | Katherine Buchanan | 10/18/2019 | $ 24.00 |
| Safeway Foods 437 S King St Leesburg, VA 20175-3618 |
Catering/Events | Katherine Buchanan | 10/18/2019 | $ 24.52 |
| 81 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/01/2019 - 12/31/2019
