Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Blue State Digital 406 7th St NW Washington, DC 20004-2260 |
Online Services | Katherine M Buchanan | 05/17/2017 | $ 950.00 |
| Dulles Greenway 45305 Catalina Ct Ste 102 Sterling, VA 20166-2337 |
Tolls | Katherine M Buchanan | 05/17/2017 | $ 95.90 |
| Katz Watson Group 201 Massachusetts Ave NE Ste C8 Washington, DC 20002-4988 |
Fundraising Consulting Services | Katherine M Buchanan | 05/17/2017 | $ 6000.00 |
| Reger Research PO Box 4544 Washington, DC 20017-0544 |
Research Services | Katherine M Buchanan | 05/17/2017 | $ 23071.90 |
| Verizon PO Box 4830 Trenton, NJ 08650-4830 |
Telephone/Internet | Katherine M Buchanan | 05/17/2017 | $ 168.16 |
| 7-Eleven, Inc. 1722 Routh St Ste 1000 Dallas, TX 75201-2506 |
Gas | Katherine M Buchanan | 05/19/2017 | $ 29.23 |
| Sunoco 1735 Market St Ste LL Philadelphia, PA 19103-7583 |
Gas | Katherine M Buchanan | 05/19/2017 | $ 35.71 |
| Vienna Metro 2900 Nutley St SW Fairfax, VA 22031-1318 |
Travel, Metro | Katherine M Buchanan | 05/19/2017 | $ 25.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine M Buchanan | 05/21/2017 | $ 1166.24 |
| Oliansky, Patricia 1771 Seaview Trl Los Angeles, CA 90046-2054 |
Refund | Katherine M Buchanan | 05/21/2017 | $ 11.11 |
| 120 Records | Page 10 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
