Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank, Main Street 10089 Fairfax Blvd Fairfax, VA 22030-1742 |
Banking | Ryan Buchanan | 06/02/2017 | $ 0.40 |
| Buchanan, Ryan 3805 Pickett Rd Fairfax, VA 22031-3605 |
Office Space | Ryan Buchanan | 06/02/2017 | $ 1500.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Ryan Buchanan | 06/02/2017 | $ 21.93 | |
| NPG VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Fundraising | Ryan Buchanan | 06/02/2017 | $ 150.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Fundraising | Ryan Buchanan | 06/04/2017 | $ 9.54 |
| Staples 9480 Main St Fairfax, VA 22031-4032 |
Office Supplies | Ryan Buchanan | 06/05/2017 | $ 22.04 |
| Staples 9480 Main St Fairfax, VA 22031-4032 |
Office Supplies | Ryan Buchanan | 06/05/2017 | $ 12.29 |
| Staples 9480 Main St Fairfax, VA 22031-4032 |
Office Supplies | Ryan Buchanan | 06/05/2017 | $ 1.91 |
| Fishkin, Jason 9508 Sardis Glen Dr Matthews, NC 28105-1569 |
Staff | Ryan Buchanan | 06/06/2017 | $ 1269.68 |
| Vuskovic, Alex 8517 Oak Chase Cir Fairfax Station, VA 22039-3327 |
Staff | Ryan Buchanan | 06/06/2017 | $ 1769.31 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
