Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sunoco 1735 Market St Ste LL Philadelphia, PA 19103-7583 |
Gas | Katherine Buchanan | 11/07/2017 | $ 35.09 |
| Virginia State Board of Elections 1100 Bank St Fl 1 Richmond, VA 23219-3497 |
Filing Fee | Katherine Buchanan | 11/07/2017 | $ 100.00 |
| Wawa Food Markets, Inc. 260 W Baltimore Pike Media, PA 19063-5620 |
Gas | Katherine Buchanan | 11/07/2017 | $ 25.01 |
| WKBY Radio Station 12932 US Highway 29 Chatham, VA 24531-3474 |
Media Purchase | Katherine Buchanan | 11/07/2017 | $ 2000.00 |
| Anne Lewis Strategies LLC 1140 19th St NW Ste 300 Washington, DC 20036-6611 |
Online Communications Strategy/Implementation | Katherine Buchanan | 11/10/2017 | $ 11750.00 |
| Bank of America 1455 Pennsylvania Ave NW Ste 950 Washington, DC 20004-1043 |
Bank Service Charge | Katherine Buchanan | 11/10/2017 | $ 15.00 |
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Database Support | Katherine Buchanan | 11/10/2017 | $ 150.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine Buchanan | 11/12/2017 | $ 43.02 |
| Edsall Park Autocare 6661 Arlington Blvd Falls Church, VA 22042-3002 |
Gas | Katherine Buchanan | 11/13/2017 | $ 27.39 |
| US Postal Service 700 E Main St Richmond, VA 23219-2619 |
Postage | Katherine Buchanan | 11/13/2017 | $ 23.75 |
| 131 Records | Page 8 of 14 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
