Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 1601 Willow Lawn Dr Ste 304 Richmond, VA 23230-3423 |
Office Supplies | Katherine Buchanan | 11/04/2021 | $ 14.80 |
| Streamyard.com 2810 N Church St Wilmington, DE 19802-4447 |
Software Support | Katherine Buchanan | 11/04/2021 | $ 25.00 |
| US Postal Service 700 E Main St Richmond, VA 23219-2619 |
Postage | Katherine Buchanan | 11/04/2021 | $ 35.99 |
| Walgreens 3520 Ellwood Ave Richmond, VA 23221-2723 |
Office Supplies | Katherine Buchanan | 11/04/2021 | $ 3.17 |
| Wawa Food Markets, Inc. 260 W Baltimore Pike Media, PA 19063-5620 |
Gas | Katherine Buchanan | 11/04/2021 | $ 159.34 |
| Whitepages 1301 5th Ave Ste 1600 Seattle, WA 98101-2625 |
Office Supplies | Katherine Buchanan | 11/04/2021 | $ 4.99 |
| Zoom 101 N Brand Blvd Fl 11 Glendale, CA 91203-2638 |
Telecommunications Subscription | Katherine Buchanan | 11/04/2021 | $ 15.74 |
| 7-Eleven, Inc. 1722 Routh St Ste 1000 Dallas, TX 75201-2506 |
Gas | Katherine Buchanan | 11/06/2021 | $ 53.02 |
| Best Western 726 E Market St Leesburg, VA 20176-4401 |
Lodging | Katherine Buchanan | 11/06/2021 | $ 256.45 |
| BP 501 Westlake Park Blvd Houston, TX 77079-2604 |
Gas | Katherine Buchanan | 11/06/2021 | $ 93.86 |
| 98 Records | Page 6 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
