Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uppys 2206 W Main St Richmond, VA 23220-4433 |
Gas | Katherine M Buchanan | 07/26/2017 | $ 22.05 |
| US Postal Service 700 E Main St Richmond, VA 23219-2619 |
Postage | Katherine M Buchanan | 07/26/2017 | $ 98.00 |
| Moore Campaigns LLC 152 Thomas St NW Washington, DC 20001-1637 |
Design/Production Services | Katherine M Buchanan | 07/27/2017 | $ 5000.00 |
| Staples 8045 W Broad St Henrico, VA 23294-4219 |
Office Supplies | Katherine M Buchanan | 07/27/2017 | $ 82.69 |
| EZ Pass 3108 Columbia Pike Arlington, VA 22204-4300 |
Tolls | Katherine M Buchanan | 07/28/2017 | $ 35.00 |
| EZ Pass 3108 Columbia Pike Arlington, VA 22204-4300 |
Tolls | Katherine M Buchanan | 07/29/2017 | $ 35.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine M Buchanan | 07/30/2017 | $ 500.45 |
| Borris, Hilary L 1000 E Capitol St NE Number 6 Washington, DC 20003-3923 |
Salary | Katherine M Buchanan | 07/31/2017 | $ 2377.65 |
| Chan, Sebastian M 1005 Russell Rd Alexandria, VA 22301-2434 |
Salary | Katherine M Buchanan | 07/31/2017 | $ 1132.28 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Contribution | Katherine M Buchanan | 07/31/2017 | $ 17500.00 |
| 157 Records | Page 7 of 16 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
