Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Database Support | Katherine Buchanan | 07/12/2021 | $ 6300.00 |
| Safeway Foods 437 S King St Leesburg, VA 20175-3618 |
Office Supplies | Katherine Buchanan | 07/12/2021 | $ 31.97 |
| Streamyard.com 2810 N Church St Wilmington, DE 19802-4447 |
Software Support | Katherine Buchanan | 07/12/2021 | $ 25.00 |
| US Postal Offce 1100 Wythe St Alexandria, VA 22314-1843 |
Postage | Katherine Buchanan | 07/12/2021 | $ 253.19 |
| Valero 19503 James Monroe Hwy Leesburg, VA 20175-9056 |
Gas | Katherine Buchanan | 07/12/2021 | $ 50.00 |
| Women's Summit 2021 155 5th St San Francisco, CA 94103-2919 |
Event Ticket | Katherine Buchanan | 07/12/2021 | $ 22.85 |
| Zoom 101 N Brand Blvd Fl 11 Glendale, CA 91203-2638 |
Telecommunications Subscription | Katherine Buchanan | 07/12/2021 | $ 15.74 |
| Cintron, Alexander Lee 104 W Franklin St Apt 207 Richmond, VA 23220-5001 |
Salary | Katherine Buchanan | 07/15/2021 | $ 339.97 |
| Cyr, Morghan 16515 E 121st St N Collinsville, OK 74021-5868 |
Salary | Katherine Buchanan | 07/15/2021 | $ 1283.30 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Taxes | Katherine Buchanan | 07/15/2021 | $ 4612.34 |
| 83 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
