Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Delray Monograms The Purple Goose 2005 Mt Vernon Ave Alexandria, VA 22301 |
Campaign Materials | Katherine Buchanan | 05/30/2024 | $ 467.00 |
| Fedex Office 685 N Washington St Alexandria, VA 22314 |
Printing | Katherine Buchanan | 05/30/2024 | $ 102.81 |
| Harris Teeter 735 N Asaph St Alexandria, VA 22314 |
Catering/Events | Katherine Buchanan | 05/30/2024 | $ 420.00 |
| Minuteman Press of Alexandria 2165 Jamieson Ave Alexandria, VA 22314 |
Printing | Katherine Buchanan | 05/30/2024 | $ 161.88 |
| Office Depot OfficeMax 6211 N Kings Hwy Alexandria, VA 22303 |
Office Supplies | Katherine Buchanan | 05/30/2024 | $ 108.17 |
| Old Town Ace Hardware 809 S Washington St Alexandria, VA 22314 |
Field Supplies | Katherine Buchanan | 05/30/2024 | $ 414.03 |
| Staples 3301 Jefferson Davis Hwy Alexandria, VA 22305 |
Office Supplies | Katherine Buchanan | 05/30/2024 | $ 174.24 |
| Trader Joe 612 N Asaph St Alexandria, VA 22314 |
Catering/Events | Katherine Buchanan | 05/30/2024 | $ 609.46 |
| VA ABC 501 Montgomery St Alexandria, VA 22314 |
Catering/Events | Katherine Buchanan | 05/30/2024 | $ 309.43 |
| Buchanan, Katherine M 1751 Alexandria, VA 22314 |
Campaign Staff | Katherine Buchanan | 05/31/2024 | $ 2000.00 |
| 35 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2024 - 06/06/2024
