Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Beach, Barbara 1463 Tennants Church Rd Reva, VA 22735-3811 |
Refund | Katherine M Buchanan | 05/09/2021 | $ 350.00 |
| Laz Parking 600 E St NW Washington, DC 20004-2203 |
Parking | Katherine M Buchanan | 05/11/2021 | $ 80.00 |
| Wells Fargo 1753 Pinnacle Dr Fl 6 Mc Lean, VA 22102-4920 |
Bank Service Charge | Katherine M Buchanan | 05/11/2021 | $ 48.36 |
| D&P Printing 5641 General Washington Dr Alexandria, VA 22312-2403 |
Printing | Katherine M Buchanan | 05/12/2021 | $ 446.26 |
| Food Fanatics 551 Marshall Ave SW Roanoke, VA 24016-3942 |
Catering/Events | Katherine M Buchanan | 05/12/2021 | $ 760.70 |
| Kroger 3635 Peters Creek Rd NW Roanoke, VA 24019-2809 |
Gas | Katherine M Buchanan | 05/12/2021 | $ 46.86 |
| Laz Parking 600 E St NW Washington, DC 20004-2203 |
Parking | Katherine M Buchanan | 05/12/2021 | $ 66.00 |
| Moxie Media, Inc. PO Box 30084 Seattle, WA 98113-2084 |
Mail Production | Katherine M Buchanan | 05/12/2021 | $ 21487.00 |
| Streamyard.com 2810 N Church St Wilmington, DE 19802-4447 |
Software Support | Katherine M Buchanan | 05/12/2021 | $ 25.00 |
| US Postal Offce 1100 Wythe St Alexandria, VA 22314-1843 |
Postage | Katherine M Buchanan | 05/12/2021 | $ 59.19 |
| 82 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
