Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 2K Strategies, LLC 515B E Braddock Rd Alexandria, VA 22314-2161 |
Media Production | Katherine Buchanan | 09/09/2017 | $ 10410.77 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine Buchanan | 09/10/2017 | $ 1999.86 |
| Cardell, Martha 22732 26th Ave S Des Moines, WA 98198-7112 |
Refund | Katherine Buchanan | 09/10/2017 | $ 5.00 |
| 2K Strategies, LLC 515B E Braddock Rd Alexandria, VA 22314-2161 |
Media Purchase | Katherine Buchanan | 09/11/2017 | $ 292455.00 |
| PMI 1120 19th St NW Washington, DC 20036-3605 |
Parking | Katherine Buchanan | 09/11/2017 | $ 26.00 |
| Staples 8045 W Broad St Henrico, VA 23294-4219 |
Office Supplies | Katherine Buchanan | 09/11/2017 | $ 37.12 |
| US Postal Service 700 E Main St Richmond, VA 23219-2619 |
Postage | Katherine Buchanan | 09/11/2017 | $ 294.00 |
| 1-800-Flowers 1 Old Country Rd Carle Place, NY 11514-1801 |
Flowers | Katherine Buchanan | 09/12/2017 | $ 116.25 |
| 7-Eleven, Inc. 1722 Routh St Ste 1000 Dallas, TX 75201-2506 |
Gas | Katherine Buchanan | 09/12/2017 | $ 24.50 |
| 2K Strategies, LLC 515B E Braddock Rd Alexandria, VA 22314-2161 |
Media Purchase | Katherine Buchanan | 09/13/2017 | $ 89352.05 |
| 98 Records | Page 3 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
