Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven, Inc. 1722 Routh St Ste 1000 Dallas, TX 75201-2506 |
Gas | Katherine Buchanan | 09/01/2017 | $ 34.34 |
| City of Norfolk 222 E Main St Norfolk, VA 23510-1608 |
Parking | Katherine Buchanan | 09/01/2017 | $ 1.18 |
| D&P Printing 5641 General Washington Dr Alexandria, VA 22312-2403 |
Printing | Katherine Buchanan | 09/01/2017 | $ 667.80 |
| EZ Pass 3108 Columbia Pike Arlington, VA 22204-4300 |
Tolls | Katherine Buchanan | 09/01/2017 | $ 35.00 |
| Sunoco 1735 Market St Ste LL Philadelphia, PA 19103-7583 |
Gas | Katherine Buchanan | 09/01/2017 | $ 28.46 |
| Washburn, Joan Baker 3365 Kelly Ln Roanoke, VA 24018-5031 |
Event Staffing | Katherine Buchanan | 09/01/2017 | $ 500.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine Buchanan | 09/03/2017 | $ 764.19 |
| Anne Lewis Strategies LLC 1140 19th St NW Ste 300 Washington, DC 20036-6611 |
Online Communications Strategy/Implementation | Katherine Buchanan | 09/05/2017 | $ 13250.00 |
| Buchanan, Katherine 1751 Potomac Greens Dr Alexandria, VA 22314-6233 |
Accounting/Compliance Services | Katherine Buchanan | 09/05/2017 | $ 3875.00 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Contribution | Katherine Buchanan | 09/05/2017 | $ 223000.00 |
| 98 Records | Page 1 of 10 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
