Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Staples 8387 Leesburg Pike Vienna, VA 22182-2420 |
Office Supplies | Katherine Buchanan | 11/06/2021 | $ 18.00 |
Streamyard.com 2810 N Church St Wilmington, DE 19802-4447 |
Software Support | Katherine Buchanan | 11/06/2021 | $ 25.00 |
Sunoco 1735 Market St Ste LL Philadelphia, PA 19103-7528 |
Gas | Katherine Buchanan | 11/06/2021 | $ 50.49 |
US Postal Service 700 E Main St Richmond, VA 23219-2619 |
Postage | Katherine Buchanan | 11/06/2021 | $ 181.95 |
Wawa Food Markets, Inc. 260 W Baltimore Pike Media, PA 19063-5620 |
Gas | Katherine Buchanan | 11/06/2021 | $ 194.77 |
Whitepages 1301 5th Ave Ste 1600 Seattle, WA 98101-2625 |
Office Supplies | Katherine Buchanan | 11/06/2021 | $ 9.98 |
Hilton McLean 7920 Jones Branch Dr Mc Lean, VA 22102-3302 |
Catering/Events | Katherine Buchanan | 11/10/2021 | $ 3340.17 |
Zoom 101 N Brand Blvd Fl 11 Glendale, CA 91203-2638 |
Telecommunications Subscription | Katherine Buchanan | 11/10/2021 | $ 16.34 |
Elias Law Group 10 G St NE Ste 600 Washington, DC 20002-4253 |
Legal Services | Katherine Buchanan | 11/12/2021 | $ 1797.75 |
Coleman, Madia A 12605 Tartan Ln Fort Washington, MD 20744-6327 |
Salary | Katherine Buchanan | 11/15/2021 | $ 3022.62 |
98 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> |
Report period: 10/22/2021 - 11/25/2021