Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 550 E Market St Leesburg, VA 20176-4112 |
Office Supplies | Katherine M Buchanan | 05/22/2017 | $ 173.56 |
| 1-800-Flowers 1 Old Country Rd Carle Place, NY 11514-1801 |
Flowers | Katherine M Buchanan | 05/23/2017 | $ 132.45 |
| Sunoco 1735 Market St Ste LL Philadelphia, PA 19103-7583 |
Gas | Katherine M Buchanan | 05/23/2017 | $ 21.10 |
| 2K Strategies 515B E Braddock Rd Alexandria, VA 22314-2161 |
Media Production | Katherine M Buchanan | 05/24/2017 | $ 26782.72 |
| Katz Watson Group 201 Massachusetts Ave NE Ste C8 Washington, DC 20002-4988 |
Fundraising Consulting Services | Katherine M Buchanan | 05/24/2017 | $ 2975.64 |
| Shell PO Box 2463 Houston, TX 77252-2463 |
Gas | Katherine M Buchanan | 05/24/2017 | $ 49.56 |
| 1-800-Flowers 1 Old Country Rd Carle Place, NY 11514-1801 |
Flowers | Katherine M Buchanan | 05/26/2017 | $ 184.20 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine M Buchanan | 05/28/2017 | $ 1503.51 |
| 7-Eleven, Inc. 1722 Routh St Ste 1000 Dallas, TX 75201-2506 |
Gas | Katherine M Buchanan | 05/30/2017 | $ 22.15 |
| Sunoco 1735 Market St Ste LL Philadelphia, PA 19103-7583 |
Gas | Katherine M Buchanan | 05/30/2017 | $ 35.34 |
| 120 Records | Page 11 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
