Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wawa Food Markets, Inc. 260 W Baltimore Pike Media, PA 19063-5620 |
Gas | Katherine Buchanan | 09/22/2017 | $ 35.59 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine Buchanan | 09/24/2017 | $ 3116.41 |
| Cardell, Martha 22732 26th Ave S Des Moines, WA 98198-7112 |
Refund | Katherine Buchanan | 09/24/2017 | $ 25.00 |
| Chainey, Janice PO Box 620256 Redwood City, CA 94062-0256 |
Refund | Katherine Buchanan | 09/24/2017 | $ 100.00 |
| 2K Strategies, LLC 515B E Braddock Rd Alexandria, VA 22314-2161 |
Media Purchase | Katherine Buchanan | 09/25/2017 | $ 538083.25 |
| DC Parking Meters 55 M St SE Ste 400 Washington, DC 20003-3537 |
Parking | Katherine Buchanan | 09/25/2017 | $ 14.20 |
| EZ Pass 3108 Columbia Pike Arlington, VA 22204-4300 |
Tolls | Katherine Buchanan | 09/25/2017 | $ 70.00 |
| Global Strategy Group 215 Park Ave S Fl 15 New York, NY 10003-1612 |
Polling | Katherine Buchanan | 09/25/2017 | $ 20000.00 |
| Harrison & Bates Property Managment 7200 Glen Forest Dr Ste 200 Richmond, VA 23226-3768 |
Rent | Katherine Buchanan | 09/25/2017 | $ 875.00 |
| Katz Watson Group 201 Massachusetts Ave NE Ste C8 Washington, DC 20002-4988 |
Fundraising Consulting Services | Katherine Buchanan | 09/25/2017 | $ 6000.00 |
| 98 Records | Page 7 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
