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 | 10/12/2017 | $ 4114.52 |
| Democracy Engine 2125 14th St NW Suite 1010 West Washington, DC 20009-4464 |
Processing Fee | Katherine Buchanan | 10/12/2017 | $ 12.80 |
| Morris, Sonny 341 Wild Turkey Rd Lynchburg, VA 24502-4685 |
Refund | Katherine Buchanan | 10/12/2017 | $ 25.00 |
| PMI 1120 19th St NW Washington, DC 20036-3605 |
Parking | Katherine Buchanan | 10/12/2017 | $ 23.00 |
| Steckel, Julie 1126 Bel Air Dr Santa Barbara, CA 93105-4642 |
Refund | Katherine Buchanan | 10/12/2017 | $ 25.00 |
| Steckel, Julie 1126 Bel Air Dr Santa Barbara, CA 93105-4642 |
Refund | Katherine Buchanan | 10/12/2017 | $ 25.00 |
| US Postal Service 700 E Main St Richmond, VA 23219-2619 |
Postage | Katherine Buchanan | 10/12/2017 | $ 23.75 |
| Borris, Hilary L 1000 E Capitol St NE Number 6 Washington, DC 20003-3923 |
Salary | Katherine Buchanan | 10/13/2017 | $ 2626.21 |
| Chan, Sebastian M 1005 Russell Rd Alexandria, VA 22301-2434 |
Salary | Katherine Buchanan | 10/13/2017 | $ 1132.28 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Taxes | Katherine Buchanan | 10/13/2017 | $ 5766.90 |
| 102 Records | Page 5 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
