Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Liberty Leesburg 2 Harrison St SE SE E Market St Leesburg, VA 20175-3101 |
Gas | Katherine Buchanan | 03/14/2020 | $ 27.51 |
| Panera Bread Cafe 810 W Grace St # 2 Richmond, VA 23220-4120 |
Meals | Katherine Buchanan | 03/14/2020 | $ 388.52 |
| Print with Me, Inc. 311 W Superior St Ste 402 Chicago, IL 60654-3537 |
Printing | Katherine Buchanan | 03/14/2020 | $ 4.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine Buchanan | 03/15/2020 | $ 23.96 |
| Snyder, Nelda 7090 Covenant Woods Dr Apt M307 Mechanicsville, VA 23111-7070 |
Refund | Katherine Buchanan | 03/15/2020 | $ 15.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine Buchanan | 03/22/2020 | $ 3.77 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine Buchanan | 03/29/2020 | $ 10.52 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine Buchanan | 03/31/2020 | $ 102.78 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Service Charge | Katherine Buchanan | 03/31/2020 | $ 78.55 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Taxes | Katherine Buchanan | 03/31/2020 | $ 328.62 |
| 61 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2020 - 03/31/2020
