Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Metropolis 1645 Abbot Kinney Blvd Unit 322 Venice, CA 90291-5674 |
Parking | Katherine Buchanan | 11/06/2021 | $ 6.99 |
| One Parking 477 S Rosemary Ave Ste 202 West Palm Beach, FL 33401-5757 |
Parking | Katherine Buchanan | 11/06/2021 | $ 33.00 |
| Parkmobile 1100 Spring St NW Ste 200 Atlanta, GA 30309-2824 |
Parking | Katherine Buchanan | 11/06/2021 | $ 3.88 |
| Petagon City 1100 S Hayes St Ste 3074 Arlington, VA 22202-4918 |
Parking | Katherine Buchanan | 11/06/2021 | $ 4.00 |
| Port City Brewery 3950 Wheeler Ave Alexandria, VA 22304-6409 |
Catering/Events | Katherine Buchanan | 11/06/2021 | $ 200.01 |
| Red Roof Inn 721 E Market St Leesburg, VA 20176-4402 |
Lodging | Katherine Buchanan | 11/06/2021 | $ 501.52 |
| Safeway Foods 437 S King St Leesburg, VA 20175-3618 |
Catering/Events | Katherine Buchanan | 11/06/2021 | $ 245.39 |
| Shell PO Box 2463 Houston, TX 77252-2463 |
Gas | Katherine Buchanan | 11/06/2021 | $ 137.76 |
| Sibley Hospital 5255 Loughboro Rd NW Washington, DC 20016-2633 |
Healthcare | Katherine Buchanan | 11/06/2021 | $ 37.44 |
| Staples 1601 Willow Lawn Dr Ste 304 Richmond, VA 23230-3423 |
Office Supplies | Katherine Buchanan | 11/06/2021 | $ 13.31 |
| 98 Records | Page 8 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
