Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Squarespace, Inc. 225 Varick St Fl 12 New York, NY 10014-4383 |
Website Support | Katherine Buchanan | 11/06/2017 | $ 42.00 |
| 2K Strategies, LLC 515B E Braddock Rd Alexandria, VA 22314-2161 |
Media Production | Katherine Buchanan | 11/07/2017 | $ 2905.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine Buchanan | 11/07/2017 | $ 296.60 |
| Anne Lewis Strategies LLC 1140 19th St NW Ste 300 Washington, DC 20036-6611 |
Online Communications Strategy/Implementation | Katherine Buchanan | 11/07/2017 | $ 41000.00 |
| EZ Pass 3108 Columbia Pike Arlington, VA 22204-4300 |
Tolls | Katherine Buchanan | 11/07/2017 | $ 140.00 |
| EZ Pass 3108 Columbia Pike Arlington, VA 22204-4300 |
Tolls | Katherine Buchanan | 11/07/2017 | $ 35.00 |
| Jursa, Paul 18025 Minnetonka Blvd Apt 211 Wayzata, MN 55391-3539 |
Refund | Katherine Buchanan | 11/07/2017 | $ 250.00 |
| Moore Campaigns LLC 152 Thomas St NW Washington, DC 20001-1637 |
Ad Design Services | Katherine Buchanan | 11/07/2017 | $ 1245.00 |
| Parkmobile 1100 Spring St NW Ste 200 Atlanta, GA 30309-2824 |
Parking | Katherine Buchanan | 11/07/2017 | $ 15.00 |
| Sunoco 1735 Market St Ste LL Philadelphia, PA 19103-7583 |
Gas | Katherine Buchanan | 11/07/2017 | $ 30.71 |
| 131 Records | Page 7 of 14 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
