Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine M Buchanan | 06/30/2017 | $ 12.52 |
| Virginians for Mark Herring 530 E Main St Ste 610 Richmond, VA 23219-2431 |
Contribution | Katherine M Buchanan | 06/30/2017 | $ 30000.00 |
| 52 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 04/01/2017 - 06/30/2017
