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 | 10/15/2017 | $ 2015.48 |
| 1-800-Flowers 1 Old Country Rd Carle Place, NY 11514-1801 |
Flowers | Katherine Buchanan | 10/16/2017 | $ 68.88 |
| 1-800-Flowers 1 Old Country Rd Carle Place, NY 11514-1801 |
Flowers | Katherine Buchanan | 10/16/2017 | $ 217.24 |
| 2K Strategies, LLC 515B E Braddock Rd Alexandria, VA 22314-2161 |
Media Purchase | Katherine Buchanan | 10/16/2017 | $ 759760.00 |
| 7-Eleven, Inc. 1722 Routh St Ste 1000 Dallas, TX 75201-2506 |
Gas | Katherine Buchanan | 10/16/2017 | $ 23.62 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine Buchanan | 10/16/2017 | $ 593.91 |
| Dropbox 760 Market St San Francisco, CA 94102-2401 |
Software Supplies | Katherine Buchanan | 10/16/2017 | $ 9.99 |
| EZ Pass 3108 Columbia Pike Arlington, VA 22204-4300 |
Tolls | Katherine Buchanan | 10/16/2017 | $ 35.00 |
| Moore Campaigns LLC 152 Thomas St NW Washington, DC 20001-1637 |
Production Services | Katherine Buchanan | 10/16/2017 | $ 2055.00 |
| Murdock, Lewis C 3541 Kent Creek Rd Winston, OR 97496-9539 |
Refund | Katherine Buchanan | 10/16/2017 | $ 110.00 |
| 102 Records | Page 7 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
