Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Arlington Meter Parking 2100 Clarendon Blvd Ste 201 Arlington, VA 22201-5445 |
Parking | Katherine Buchanan | 11/04/2021 | $ 9.00 |
| BP 501 Westlake Park Blvd Houston, TX 77079-2604 |
Gas | Katherine Buchanan | 11/04/2021 | $ 50.96 |
| Colonial Parking 1700 K St NW Frnt 1 Washington, DC 20006-3802 |
Parking | Katherine Buchanan | 11/04/2021 | $ 20.95 |
| CVS 1205 N Laburnum Ave Richmond, VA 23223-2179 |
Office Supplies | Katherine Buchanan | 11/04/2021 | $ 2.75 |
| Economy Food 1806 Fall Hill Ave Fredericksburg, VA 22401-3533 |
Catering/Events | Katherine Buchanan | 11/04/2021 | $ 12.26 |
| Exxon Mobil Corporation 5959 Las Colinas Blvd Irving, TX 75039-2298 |
Gas | Katherine Buchanan | 11/04/2021 | $ 257.18 |
| EZ Pass 1401 E Broad St Fl DIV-13TH Richmond, VA 23219-2052 |
Tolls | Katherine Buchanan | 11/04/2021 | $ 150.00 |
| Mailchimp 675 Ponce De Leon Ave NE Ste 500 Atlanta, GA 30308-1884 |
Website Support | Katherine Buchanan | 11/04/2021 | $ 18.89 |
| One Parking 477 S Rosemary Ave Ste 202 West Palm Beach, FL 33401-5757 |
Parking | Katherine Buchanan | 11/04/2021 | $ 33.00 |
| Shell PO Box 2463 Houston, TX 77252-2463 |
Gas | Katherine Buchanan | 11/04/2021 | $ 154.28 |
| 98 Records | Page 5 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
