Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democracy Engine 2125 14th St NW Suite 1010 West Washington, DC 20009-4464 |
Procesing Fee | Katherine Buchanan | 10/05/2017 | $ 0.70 |
| Democracy Engine 2125 14th St NW Suite 1010 West Washington, DC 20009-4464 |
Processing Fee | Katherine Buchanan | 10/05/2017 | $ 901.08 |
| EZ Pass 3108 Columbia Pike Arlington, VA 22204-4300 |
Tolls | Katherine Buchanan | 10/05/2017 | $ 125.00 |
| Squarespace, Inc. 225 Varick St Fl 12 New York, NY 10014-4383 |
Website Support | Katherine Buchanan | 10/05/2017 | $ 42.00 |
| US Postal Service 700 E Main St Richmond, VA 23219-2619 |
Postage | Katherine Buchanan | 10/05/2017 | $ 1078.00 |
| 2K Strategies, LLC 515B E Braddock Rd Alexandria, VA 22314-2161 |
Media Purchase | Katherine Buchanan | 10/06/2017 | $ 560776.40 |
| City of Norfolk 222 E Main St Norfolk, VA 23510-1608 |
Parking | Katherine Buchanan | 10/06/2017 | $ 4.05 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Katherine Buchanan | 10/06/2017 | $ 58.33 |
| 7-Eleven, Inc. 1722 Routh St Ste 1000 Dallas, TX 75201-2506 |
Gas | Katherine Buchanan | 10/07/2017 | $ 35.31 |
| 7-Eleven, Inc. 1722 Routh St Ste 1000 Dallas, TX 75201-2506 |
Gas | Katherine Buchanan | 10/07/2017 | $ 22.03 |
| 102 Records | Page 2 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
