Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Database Support | Katherine Buchanan | 09/15/2017 | $ 300.00 |
| Tuck, Melissa 3105 Terminal Ave Richmond, VA 23234-1550 |
Salary | Katherine Buchanan | 09/15/2017 | $ 1176.35 |
| Zuckerman, Adam M. 2000 Huntington Ave Apt 621 Alexandria, VA 22303-1708 |
Salary | Katherine Buchanan | 09/15/2017 | $ 2573.84 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine Buchanan | 09/17/2017 | $ 2106.22 |
| Cardell, Martha 22732 26th Ave S Des Moines, WA 98198-7112 |
Refund | Katherine Buchanan | 09/17/2017 | $ 10.00 |
| 2K Strategies, LLC 515B E Braddock Rd Alexandria, VA 22314-2161 |
Media Purchase | Katherine Buchanan | 09/18/2017 | $ 545722.00 |
| Dropbox 760 Market St San Francisco, CA 94102-2401 |
Software Support | Katherine Buchanan | 09/18/2017 | $ 9.99 |
| EZ Pass 3108 Columbia Pike Arlington, VA 22204-4300 |
Tolls | Katherine Buchanan | 09/18/2017 | $ 35.00 |
| Minute Key Inc. 1640 W Broad St Richmond, VA 23220-2107 |
Office Supplies | Katherine Buchanan | 09/18/2017 | $ 12.64 |
| US Postal Service 700 E Main St Richmond, VA 23219-2619 |
Postage | Katherine Buchanan | 09/18/2017 | $ 11.34 |
| 98 Records | Page 5 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
