Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fedex Office 2110 Crystal Dr Arlington, VA 22202-3788 |
Office Supplies | Katherine M Buchanan | 03/10/2021 | $ 82.36 |
| Staples 3301 Richmond Hwy Alexandria, VA 22305-3044 |
Office Supplies | Katherine M Buchanan | 03/10/2021 | $ 410.19 |
| Wells Fargo 1753 Pinnacle Dr Fl 6 Mc Lean, VA 22102-4920 |
Bank Service Charge | Katherine M Buchanan | 03/11/2021 | $ 77.00 |
| CVS Pharmacy 1007 E Main St Richmond, VA 23219-3503 |
Office Supplies | Katherine M Buchanan | 03/12/2021 | $ 34.31 |
| US Postal Service 700 E Main St Richmond, VA 23219-2619 |
Postage | Katherine M Buchanan | 03/12/2021 | $ 110.00 |
| Zoom 101 N Brand Blvd Fl 11 Glendale, CA 91203-2638 |
Technology Subscription | Katherine M Buchanan | 03/12/2021 | $ 15.74 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine M Buchanan | 03/14/2021 | $ 2021.52 |
| Cintron, Alexander Lee 104 W Franklin St Apt 207 Richmond, VA 23220-5001 |
Salary | Katherine M Buchanan | 03/15/2021 | $ 417.45 |
| Cyr, Morghan 16515 E 121st St N Collinsville, OK 74021-5868 |
Salary | Katherine M Buchanan | 03/15/2021 | $ 1283.30 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Service Charge | Katherine M Buchanan | 03/15/2021 | $ 88.40 |
| 81 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
