Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine Buchanan | 07/28/2021 | $ 1.31 |
| Harris Teeter 3600 S Glebe Rd W100 Arlington, VA 22202-2365 |
Meals | Katherine Buchanan | 07/28/2021 | $ 38.46 |
| Harris Teeter 3600 S Glebe Rd W100 Arlington, VA 22202-2365 |
Meals | Katherine Buchanan | 07/28/2021 | $ 16.38 |
| Pret a Manger 1701 K St NW Washington, DC 20006-1515 |
Meals | Katherine Buchanan | 07/28/2021 | $ 198.68 |
| Starbucks Coffee 3825 Richmond Hwy # C Alexandria, VA 22305-3138 |
Meals | Katherine Buchanan | 07/28/2021 | $ 39.85 |
| Wells Fargo 1753 Pinnacle Dr Fl 6 Mc Lean, VA 22102-4920 |
Bank Service Charge | Katherine Buchanan | 07/28/2021 | $ 220.00 |
| Cintron, Alexander Lee 104 W Franklin St Apt 207 Richmond, VA 23220-5001 |
Salary | Katherine Buchanan | 07/30/2021 | $ 339.97 |
| Cyr, Morghan 16515 E 121st St N Collinsville, OK 74021-5868 |
Salary | Katherine Buchanan | 07/30/2021 | $ 1708.30 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Service Charge | Katherine Buchanan | 07/30/2021 | $ 83.66 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Taxes | Katherine Buchanan | 07/30/2021 | $ 3575.80 |
| 83 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
