Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| EZ Pass 3108 Columbia Pike Arlington, VA 22204-4300 |
Tolls | Katherine Buchanan | 09/05/2017 | $ 35.00 |
| Squarespace, Inc. 225 Varick St Fl 12 New York, NY 10014-4383 |
Website Support | Katherine Buchanan | 09/05/2017 | $ 42.00 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Katherine Buchanan | 09/06/2017 | $ 55.00 |
| Democracy Engine 2125 14th St NW Suite 1010 West Washington, DC 20009-4464 |
Processing Fee | Katherine Buchanan | 09/07/2017 | $ 42.10 |
| Staples 8045 W Broad St Henrico, VA 23294-4219 |
Office Supplies | Katherine Buchanan | 09/07/2017 | $ 1715.00 |
| Staples 8045 W Broad St Henrico, VA 23294-4219 |
Office Supplies | Katherine Buchanan | 09/07/2017 | $ 312.85 |
| Sunoco 1735 Market St Ste LL Philadelphia, PA 19103-7583 |
Gas | Katherine Buchanan | 09/07/2017 | $ 36.26 |
| Dulles Greenway 45305 Catalina Ct Ste 102 Sterling, VA 20166-2337 |
Tolls | Katherine Buchanan | 09/08/2017 | $ 19.00 |
| Global Strategy Group 215 Park Ave S Fl 15 New York, NY 10003-1612 |
Polling | Katherine Buchanan | 09/08/2017 | $ 30618.37 |
| Sunoco 1735 Market St Ste LL Philadelphia, PA 19103-7583 |
Gas | Katherine Buchanan | 09/08/2017 | $ 30.29 |
| 98 Records | Page 2 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
