Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campbell Ave Super 3145 Campbell Ave Lynchburg, VA 24501-4637 |
Gas | Katherine Buchanan | 11/06/2021 | $ 43.78 |
| City of Norfolk 222 E Main St Norfolk, VA 23510-1608 |
Parking | Katherine Buchanan | 11/06/2021 | $ 3.00 |
| CVS 415 E Monroe Ave Alexandria, VA 22301-1624 |
Office Supplies | Katherine Buchanan | 11/06/2021 | $ 4.87 |
| Domino's Pizza 8133 Watson St Ste B West McLean, VA 22102-4404 |
Meals | Katherine Buchanan | 11/06/2021 | $ 307.25 |
| Exxon Mobil Corporation 5959 Las Colinas Blvd Irving, TX 75039-2298 |
Gas | Katherine Buchanan | 11/06/2021 | $ 430.07 |
| EZ Pass 1401 E Broad St Fl DIV-13TH Richmond, VA 23219-2052 |
Tolls | Katherine Buchanan | 11/06/2021 | $ 150.00 |
| Harris Teeter 4641 Duke St Alexandria, VA 22304-2505 |
Catering/Events | Katherine Buchanan | 11/06/2021 | $ 111.66 |
| Hilton McLean 7920 Jones Branch Dr Mc Lean, VA 22102-3302 |
Catering/Events | Katherine Buchanan | 11/06/2021 | $ 2579.61 |
| Hilton McLean 7920 Jones Branch Dr Mc Lean, VA 22102-3302 |
Catering/Events | Katherine Buchanan | 11/06/2021 | $ 953.43 |
| Mailchimp 675 Ponce De Leon Ave NE Ste 500 Atlanta, GA 30308-1884 |
Website Support | Katherine Buchanan | 11/06/2021 | $ 20.99 |
| 98 Records | Page 7 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
