Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine Buchanan | 10/01/2017 | $ 1.20 |
| Dropbox 760 Market St San Francisco, CA 94102-2401 |
Software Support | Katherine Buchanan | 10/04/2017 | $ 19.98 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Katherine Buchanan | 10/04/2017 | $ 25.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine Buchanan | 10/08/2017 | $ 7.35 |
| Wells Fargo 1753 Pinnacle Dr Mc Lean, VA 22102-4920 |
Bank Service Charge | Katherine Buchanan | 10/11/2017 | $ 26.97 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine Buchanan | 10/15/2017 | $ 113.19 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine Buchanan | 10/18/2017 | $ 1.32 |
| Virginians for Mark Herring PO Box 503 Richmond, VA 23218-0503 |
Contribution | Katherine Buchanan | 10/20/2017 | $ 15000.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine Buchanan | 10/22/2017 | $ 4.35 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine Buchanan | 10/25/2017 | $ 2.18 |
| 32 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
