Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples, Inc 1019B Edwards Ferry Rd NE Leesburg, VA 20176-3347 |
Office Supplies | Katherine M Buchanan | 05/04/2017 | $ 41.04 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine M Buchanan | 05/07/2017 | $ 6.25 |
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Database Support | Katherine M Buchanan | 05/10/2017 | $ 3060.00 |
| Bank of America 1455 Pennsylvania Ave NW Ste 950 Washington, DC 20004-1043 |
Bank Service Charge | Katherine M Buchanan | 05/12/2017 | $ 35.00 |
| Virginians for Mark Herring 530 E Main St Ste 610 Richmond, VA 23219-2431 |
Contribution | Katherine M Buchanan | 05/12/2017 | $ 760000.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine M Buchanan | 05/14/2017 | $ 4.19 |
| Dropbox 760 Market St San Francisco, CA 94102-2401 |
Software Support | Katherine M Buchanan | 05/19/2017 | $ 9.99 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine M Buchanan | 05/21/2017 | $ 11.01 |
| Stephens, Gil PO Box 815 Cullowhee, NC 28723-0815 |
Refund | Katherine M Buchanan | 05/21/2017 | $ 5.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine M Buchanan | 05/28/2017 | $ 4.18 |
| 52 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2017 - 06/30/2017
