Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| District of Columbia Government PO Box 37559 Washington, DC 20013-7559 |
Payroll Taxes | Katherine M Buchanan | 10/04/2021 | $ 40.56 |
| Exxon Mobil Corporation 5959 Las Colinas Blvd Irving, TX 75039-2298 |
Gas | Katherine M Buchanan | 10/04/2021 | $ 180.57 |
| EZ Pass 1401 E Broad St Fl DIV-13TH Richmond, VA 23219-2052 |
Tolls | Katherine M Buchanan | 10/04/2021 | $ 100.00 |
| Mailchimp 675 Ponce De Leon Ave NE Ste 500 Atlanta, GA 30308-1884 |
Website Support | Katherine M Buchanan | 10/04/2021 | $ 18.89 |
| Marathon 539 S Main St Findlay, OH 45840-3229 |
Gas | Katherine M Buchanan | 10/04/2021 | $ 39.51 |
| Metropolis 1645 Abbot Kinney Blvd Unit 322 Venice, CA 90291-5674 |
Parking | Katherine M Buchanan | 10/04/2021 | $ 20.98 |
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Database Support | Katherine M Buchanan | 10/04/2021 | $ 6300.00 |
| One Stop Auto 67 N Glebe Rd Arlington, VA 22203-3703 |
Gas | Katherine M Buchanan | 10/04/2021 | $ 51.37 |
| Parkmobile 1100 Spring St NW Ste 200 Atlanta, GA 30309-2824 |
Parking | Katherine M Buchanan | 10/04/2021 | $ 4.30 |
| Premier Parking 34 Franklin Rd SW Roanoke, VA 24011-2404 |
Parking | Katherine M Buchanan | 10/04/2021 | $ 8.00 |
| 60 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
