Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 550 E Market St Leesburg, VA 20176-4112 |
Office Supplies | Katherine Buchanan | 10/16/2017 | $ 11.43 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine Buchanan | 10/17/2017 | $ 533.17 |
| Sunoco 1735 Market St Ste LL Philadelphia, PA 19103-7583 |
Gas | Katherine Buchanan | 10/17/2017 | $ 27.61 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine Buchanan | 10/18/2017 | $ 362.86 |
| Butcher, Ava 1746 Milby Town Rd Shacklefords, VA 23156-3059 |
Refund | Katherine Buchanan | 10/18/2017 | $ 100.00 |
| Hasnat, Abul 207 W Lomita Ave Glendale, CA 91204-1738 |
Refund | Katherine Buchanan | 10/18/2017 | $ 500.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine Buchanan | 10/19/2017 | $ 438.08 |
| Democracy Engine 2125 14th St NW Suite 1010 West Washington, DC 20009-4464 |
Processing Fee | Katherine Buchanan | 10/19/2017 | $ 312.71 |
| 2K Strategies, LLC 515B E Braddock Rd Alexandria, VA 22314-2161 |
Media Purchase | Katherine Buchanan | 10/20/2017 | $ 871475.35 |
| City of Richmond - Parking 900 E Broad St Richmond, VA 23219-1907 |
Parking | Katherine Buchanan | 10/20/2017 | $ 2.05 |
| 102 Records | Page 8 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
