Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lowes 1640 W Broad St Richmond, VA 23220-2107 |
Office Supplies | Katherine M Buchanan | 08/21/2017 | $ 7.23 |
| Shell PO Box 2463 Houston, TX 77252-2463 |
Gas | Katherine M Buchanan | 08/21/2017 | $ 32.76 |
| 2K Strategies, LLC 515B E Braddock Rd Alexandria, VA 22314-2161 |
Media Purchase | Katherine M Buchanan | 08/22/2017 | $ 95520.75 |
| Blue Ridge Beverage Company PO Box 700 Salem, VA 24153-0700 |
Catering/Events | Katherine M Buchanan | 08/24/2017 | $ 694.88 |
| D&P Printing 5641 General Washington Dr Alexandria, VA 22312-2403 |
Printing, Envelopes | Katherine M Buchanan | 08/24/2017 | $ 690.06 |
| Comcast 5401 Staples Mill Rd Richmond, VA 23228-5443 |
Internet/Cable Services | Katherine M Buchanan | 08/25/2017 | $ 175.53 |
| Moore Campaigns LLC 152 Thomas St NW Washington, DC 20001-1637 |
Mail Production | Katherine M Buchanan | 08/25/2017 | $ 36331.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine M Buchanan | 08/27/2017 | $ 1581.40 |
| Redalia, Barbara 1575 Hurlbut Ave Sebastopol, CA 95472-2878 |
Refund | Katherine M Buchanan | 08/27/2017 | $ 5.00 |
| 7-Eleven, Inc. 1722 Routh St Ste 1000 Dallas, TX 75201-2506 |
Gas | Katherine M Buchanan | 08/28/2017 | $ 23.09 |
| 157 Records | Page 14 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
