Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Moore Campaigns LLC 152 Thomas St NW Washington, DC 20001-1637 |
Design/Production Services | Katherine M Buchanan | 05/05/2017 | $ 9387.00 |
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Database Support | Katherine M Buchanan | 05/05/2017 | $ 300.00 |
| Reger Research PO Box 4544 Washington, DC 20017-0544 |
Research Services | Katherine M Buchanan | 05/05/2017 | $ 28000.00 |
| Squarespace, Inc. 225 Varick St Fl 12 New York, NY 10014-4383 |
Website Development | Katherine M Buchanan | 05/05/2017 | $ 26.00 |
| Staples, Inc 1019B Edwards Ferry Rd NE Leesburg, VA 20176-3347 |
Office Supplies | Katherine M Buchanan | 05/05/2017 | $ 80.55 |
| Staples, Inc 1019B Edwards Ferry Rd NE Leesburg, VA 20176-3347 |
Office Supplies | Katherine M Buchanan | 05/05/2017 | $ 16.90 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine M Buchanan | 05/07/2017 | $ 936.87 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Katherine M Buchanan | 05/08/2017 | $ 34.50 |
| Liberty Leesburg 2 Harrison St SE SE E Market St Leesburg, VA 20175-3101 |
Gas | Katherine M Buchanan | 05/08/2017 | $ 22.39 |
| Shell PO Box 2463 Houston, TX 77252-2463 |
Gas | Katherine M Buchanan | 05/08/2017 | $ 32.27 |
| 120 Records | Page 7 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
