Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Parkmobile 1100 Spring St NW Ste 200 Atlanta, GA 30309-2824 |
Parking | Katherine Buchanan | 10/31/2017 | $ 8.00 |
| RPS Arlington Courthouse Parking 2088 15th St N Arlington, VA 22201-2628 |
Parking | Katherine Buchanan | 10/31/2017 | $ 16.00 |
| Tuck, Melissa 3105 Terminal Ave Richmond, VA 23234-1550 |
Salary | Katherine Buchanan | 10/31/2017 | $ 1176.35 |
| Zuckerman, Adam M. 2000 Huntington Ave Apt 621 Alexandria, VA 22303-1708 |
Salary | Katherine Buchanan | 10/31/2017 | $ 2573.85 |
| 2K Strategies, LLC 515B E Braddock Rd Alexandria, VA 22314-2161 |
Media Purchase | Katherine Buchanan | 11/01/2017 | $ 100000.15 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine Buchanan | 11/01/2017 | $ 1586.78 |
| Harrison & Bates Property Managment 7200 Glen Forest Dr Ste 200 Richmond, VA 23226-3768 |
Rent | Katherine Buchanan | 11/01/2017 | $ 875.00 |
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Database Support | Katherine Buchanan | 11/01/2017 | $ 1350.00 |
| Sunoco 1735 Market St Ste LL Philadelphia, PA 19103-7583 |
Gas | Katherine Buchanan | 11/01/2017 | $ 28.81 |
| US Postal Service 700 E Main St Richmond, VA 23219-2619 |
Postage | Katherine Buchanan | 11/01/2017 | $ 23.95 |
| 131 Records | Page 4 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
