Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Global Strategy Group 215 Park Ave S Fl 15 New York, NY 10003-1612 |
Polling | Katherine M Buchanan | 07/01/2017 | $ 40500.00 |
| Moore Campaigns LLC 152 Thomas St NW Washington, DC 20001-1637 |
Campaign Materials | Katherine M Buchanan | 07/01/2017 | $ 5070.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine M Buchanan | 07/02/2017 | $ 65.15 |
| Uppys 2206 W Main St Richmond, VA 23220-4433 |
Gas | Katherine M Buchanan | 07/03/2017 | $ 26.37 |
| Anne Lewis Strategies LLC 1140 19th St NW Ste 300 Washington, DC 20036-6611 |
Online Communications Strategy/Implementation | Katherine M Buchanan | 07/05/2017 | $ 19300.00 |
| EZ Pass 3108 Columbia Pike Arlington, VA 22204-4300 |
Tolls | Katherine M Buchanan | 07/05/2017 | $ 35.00 |
| Squarespace, Inc. 225 Varick St Fl 12 New York, NY 10014-4383 |
Website Support | Katherine M Buchanan | 07/05/2017 | $ 26.00 |
| US Postal Service 700 E Main St Richmond, VA 23219-2619 |
Postage | Katherine M Buchanan | 07/05/2017 | $ 23.75 |
| 2K Strategies, LLC 515B E Braddock Rd Alexandria, VA 22314-2161 |
Video Production | Katherine M Buchanan | 07/06/2017 | $ 6691.70 |
| Buchanan, Katherine 1751 Potomac Greens Dr Alexandria, VA 22314-6233 |
Accounting/Compliance Services | Katherine M Buchanan | 07/06/2017 | $ 3875.00 |
| 157 Records | Page 1 of 16 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
