Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Royal Farms 43101 Van Metre Dr Broadlands, VA 20148-5534 |
Gas | Katherine M Buchanan | 10/04/2021 | $ 48.96 |
| Staples 3804 Wilson Blvd Arlington, VA 22203-1920 |
Office Supplies | Katherine M Buchanan | 10/04/2021 | $ 29.65 |
| Staples 1601 Willow Lawn Dr Ste 304 Richmond, VA 23230-3423 |
Office Supplies | Katherine M Buchanan | 10/04/2021 | $ 65.70 |
| Streamyard.com 2810 N Church St Wilmington, DE 19802-4447 |
Software Support | Katherine M Buchanan | 10/04/2021 | $ 25.00 |
| Sunoco 1735 Market St Ste LL Philadelphia, PA 19103-7528 |
Gas | Katherine M Buchanan | 10/04/2021 | $ 50.81 |
| US Postal Service 1100 Wythe St Alexandria, VA 22314-1843 |
Postage | Katherine M Buchanan | 10/04/2021 | $ 7.95 |
| US Postal Service 700 E Main St Richmond, VA 23219-2619 |
Postage | Katherine M Buchanan | 10/04/2021 | $ 404.95 |
| Wawa Food Markets, Inc. 260 W Baltimore Pike Media, PA 19063-5620 |
Gas | Katherine M Buchanan | 10/04/2021 | $ 80.18 |
| Whitepages 1301 5th Ave Ste 1600 Seattle, WA 98101-2625 |
Office Supplies | Katherine M Buchanan | 10/04/2021 | $ 19.99 |
| Zoom 101 N Brand Blvd Fl 11 Glendale, CA 91203-2638 |
Telecommunications Subscription | Katherine M Buchanan | 10/04/2021 | $ 15.74 |
| 60 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
