Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven, Inc. 1722 Routh St Ste 1000 Dallas, TX 75201-2506 |
Gas | Katherine Buchanan | 10/24/2017 | $ 25.36 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine Buchanan | 10/24/2017 | $ 819.99 |
| Katz Watson Group 201 Massachusetts Ave NE Ste C8 Washington, DC 20002-4988 |
Fundraising Consulting Services | Katherine Buchanan | 10/24/2017 | $ 6450.86 |
| Kroger 901 N Lombardy St Richmond, VA 23220-2201 |
Office Supplies | Katherine Buchanan | 10/24/2017 | $ 29.37 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine Buchanan | 10/25/2017 | $ 563.17 |
| EZ Pass 3108 Columbia Pike Arlington, VA 22204-4300 |
Tolls | Katherine Buchanan | 10/25/2017 | $ 35.00 |
| Staples 8045 W Broad St Henrico, VA 23294-4219 |
Office Supplies | Katherine Buchanan | 10/25/2017 | $ 19.41 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine Buchanan | 10/26/2017 | $ 803.10 |
| Exxon Mobil Corporation 5959 Las Colinas Blvd Irving, TX 75039-2298 |
Gas | Katherine Buchanan | 10/26/2017 | $ 39.17 |
| Sunoco 1735 Market St Ste LL Philadelphia, PA 19103-7583 |
Gas | Katherine Buchanan | 10/26/2017 | $ 28.84 |
| 102 Records | Page 10 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
