Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven, Inc. 1722 Routh St Ste 1000 Dallas, TX 75201-2506 |
Gas | Katherine Buchanan | 11/02/2017 | $ 10.68 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine Buchanan | 11/02/2017 | $ 827.68 |
| Democracy Engine 2125 14th St NW Suite 1010 West Washington, DC 20009-4464 |
Processing Fee | Katherine Buchanan | 11/02/2017 | $ 30.15 |
| Democracy Engine 2125 14th St NW Suite 1010 West Washington, DC 20009-4464 |
Processing Fee | Katherine Buchanan | 11/02/2017 | $ 33.37 |
| Dulles Greenway 45305 Catalina Ct Ste 102 Sterling, VA 20166-2337 |
Tolls | Katherine Buchanan | 11/02/2017 | $ 5.55 |
| EZ Pass 3108 Columbia Pike Arlington, VA 22204-4300 |
Tolls | Katherine Buchanan | 11/02/2017 | $ 35.00 |
| Kroger 901 N Lombardy St Richmond, VA 23220-2201 |
Office Supplies | Katherine Buchanan | 11/02/2017 | $ 21.40 |
| Staples, Inc 1019B Edwards Ferry Rd NE Leesburg, VA 20176-3347 |
Office Supplies | Katherine Buchanan | 11/02/2017 | $ 56.85 |
| Virginia News Group 1602 Village Market Blvd SE Leesburg, VA 20175-5105 |
Print Advertising | Katherine Buchanan | 11/02/2017 | $ 1528.00 |
| Wilson, Lucille 1331 Falcon Trl # 19 Cedar Hill, TX 75104-5470 |
Refund | Katherine Buchanan | 11/02/2017 | $ 5.00 |
| 131 Records | Page 5 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
