Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine Buchanan | 10/01/2017 | $ 336.32 |
| 2K Strategies, LLC 515B E Braddock Rd Alexandria, VA 22314-2161 |
Media Purchase | Katherine Buchanan | 10/02/2017 | $ 537574.00 |
| D&P Printing 5641 General Washington Dr Alexandria, VA 22312-2403 |
Printing | Katherine Buchanan | 10/02/2017 | $ 481.34 |
| EZ Pass 3108 Columbia Pike Arlington, VA 22204-4300 |
Tolls | Katherine Buchanan | 10/02/2017 | $ 35.00 |
| Staples 8045 W Broad St Henrico, VA 23294-4219 |
Office Supplies | Katherine Buchanan | 10/02/2017 | $ 20.12 |
| 7-Eleven, Inc. 1722 Routh St Ste 1000 Dallas, TX 75201-2506 |
Gas | Katherine Buchanan | 10/03/2017 | $ 13.75 |
| City of Richmond - Parking 900 E Broad St Richmond, VA 23219-1907 |
Parking | Katherine Buchanan | 10/03/2017 | $ 2.50 |
| Buchanan, Katherine 1751 Potomac Greens Dr Alexandria, VA 22314-6233 |
Accounting/Compliance Services | Katherine Buchanan | 10/04/2017 | $ 3875.00 |
| US Postal Service 700 E Main St Richmond, VA 23219-2619 |
Postage | Katherine Buchanan | 10/04/2017 | $ 47.00 |
| 7-Eleven, Inc. 1722 Routh St Ste 1000 Dallas, TX 75201-2506 |
Gas | Katherine Buchanan | 10/05/2017 | $ 28.21 |
| 102 Records | Page 1 of 11 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
