Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processor | Katherine M Buchanan | 01/01/2017 | $ 10.09 |
| Butler Realty, Inc. 2025 E Main St Ste 110 Richmond, VA 23223-7072 |
Rent/ Parking | Katherine M Buchanan | 01/01/2017 | $ 878.42 |
| Anne Lewis Strategies LLC 1140 19th St NW Ste 300 Washington, DC 20036-6611 |
Online Services | Katherine M Buchanan | 01/02/2017 | $ 5000.00 |
| Blue State Digital 406 7th St NW Washington, DC 20004-2260 |
Online Services | Katherine M Buchanan | 01/02/2017 | $ 950.00 |
| Katz Watson Group 201 Massachusetts Ave NE Ste C8 Washington, DC 20002-4988 |
Consulting | Katherine M Buchanan | 01/02/2017 | $ 5000.00 |
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Software | Katherine M Buchanan | 01/02/2017 | $ 150.00 |
| Verizon PO Box 4830 Trenton, NJ 08650-4830 |
Internet/ Phone | Katherine M Buchanan | 01/02/2017 | $ 152.14 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Business Service | Katherine M Buchanan | 01/03/2017 | $ 20.00 |
| Sunoco 1735 Market St Ste LL Philadelphia, PA 19103-7583 |
Travel - Gas | Katherine M Buchanan | 01/03/2017 | $ 20.97 |
| Circle K 2753 W Broad St Richmond, VA 23220-1905 |
Travel - Gas | Katherine M Buchanan | 01/05/2017 | $ 32.54 |
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Report period: 01/01/2017 - 03/31/2017
