Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sunoco 1735 Market St Ste LL Philadelphia, PA 19103-7583 |
Gas | Katherine Buchanan | 10/09/2017 | $ 31.25 |
| Blue State Digital 406 7th St NW Washington, DC 20004-2260 |
Online Digital Services | Katherine Buchanan | 10/10/2017 | $ 1250.00 |
| Global Strategy Group 215 Park Ave S Fl 15 New York, NY 10003-1612 |
Polling | Katherine Buchanan | 10/10/2017 | $ 20500.00 |
| Gulf 1955 Chain Bridge Rd McLean, VA 22102-4502 |
Gas | Katherine Buchanan | 10/10/2017 | $ 29.19 |
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Database Support | Katherine Buchanan | 10/10/2017 | $ 75.00 |
| Staples, Inc 1019B Edwards Ferry Rd NE Leesburg, VA 20176-3347 |
Office Supplies | Katherine Buchanan | 10/10/2017 | $ 15.54 |
| Uppys 2206 W Main St Richmond, VA 23220-4433 |
Gas | Katherine Buchanan | 10/10/2017 | $ 15.99 |
| Anne Lewis Strategies LLC 1140 19th St NW Ste 300 Washington, DC 20036-6611 |
Online Communications Strategy/Implementation | Katherine Buchanan | 10/11/2017 | $ 27750.00 |
| 1-800-Flowers 1 Old Country Rd Carle Place, NY 11514-1801 |
Flowers | Katherine Buchanan | 10/12/2017 | $ 122.90 |
| 2K Strategies, LLC 515B E Braddock Rd Alexandria, VA 22314-2161 |
Media Production | Katherine Buchanan | 10/12/2017 | $ 59063.59 |
| 102 Records | Page 4 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
