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 | 07/02/2017 | $ 5.17 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Katherine M Buchanan | 07/03/2017 | $ 25.00 |
| Buchanan, Katherine 1751 Potomac Greens Dr Alexandria, VA 22314-6233 |
Accounting/Compliance Services | Katherine M Buchanan | 07/05/2017 | $ 2000.00 |
| Loudon County Democratic Committee PO Box 544 New York, NY 10006 |
Contribution | Katherine M Buchanan | 07/05/2017 | $ 375.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine M Buchanan | 07/09/2017 | $ 3.86 |
| Wells Fargo 1753 Pinnacle Dr Mc Lean, VA 22102-4920 |
Bank Service Charge | Katherine M Buchanan | 07/11/2017 | $ 26.10 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine M Buchanan | 07/16/2017 | $ 6.74 |
| Dropbox 760 Market St San Francisco, CA 94102-2401 |
Software Support | Katherine M Buchanan | 07/19/2017 | $ 19.98 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine M Buchanan | 07/23/2017 | $ 6.11 |
| Tarantino, Claire 9 Marjorie Dr Saratoga Springs, NY 12866-9219 |
Refund | Katherine M Buchanan | 07/23/2017 | $ 4.00 |
| 33 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
