Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 2K Strategies, LLC 515B E Braddock Rd Alexandria, VA 22314-2161 |
Media Purchase | Katherine Buchanan | 10/27/2017 | $ 230087.97 |
| 2K Strategies, LLC 515B E Braddock Rd Alexandria, VA 22314-2161 |
Media Purchase | Katherine Buchanan | 10/27/2017 | $ 900000.24 |
| 2K Strategies, LLC 515B E Braddock Rd Alexandria, VA 22314-2161 |
Media Purchase | Katherine Buchanan | 10/27/2017 | $ 200000.30 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine Buchanan | 10/29/2017 | $ 1755.31 |
| Baker, Joanne 14 Ladybug Ln Concord, NH 03301-5809 |
Refund | Katherine Buchanan | 10/29/2017 | $ 115.00 |
| McCullough, Diane W 1556 McLean Commons Ct McLean, VA 22101-4334 |
Refund | Katherine Buchanan | 10/29/2017 | $ 410.00 |
| Pollard, Sharon 2055 Bobbitt Rd Williston, TN 38076-3205 |
Refund | Katherine Buchanan | 10/29/2017 | $ 25.00 |
| 2K Strategies, LLC 515B E Braddock Rd Alexandria, VA 22314-2161 |
Media Production | Katherine Buchanan | 10/30/2017 | $ 27106.75 |
| 2K Strategies, LLC 515B E Braddock Rd Alexandria, VA 22314-2161 |
Media Purchase | Katherine Buchanan | 10/30/2017 | $ 100000.15 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine Buchanan | 10/30/2017 | $ 413.58 |
| 131 Records | Page 1 of 14 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
