Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Howe, Amanda 1921 Parkview Ter La Jolla, CA 92037-7034 |
Event Consulting Fee | Katherine Buchanan | 12/27/2017 | $ 26000.00 |
| Summer Sky 9738 Springfield Woods Cir Glen Allen, VA 23060-4105 |
Cleaning Services | Katherine Buchanan | 12/29/2017 | $ 200.00 |
| Abebe, Ngiste 411 Bainbridge St 160 Richmond, VA 23224-2383 |
Salary | Katherine Buchanan | 12/31/2017 | $ 3902.65 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Katherine Buchanan | 12/31/2017 | $ 3482.24 |
| Anderson, Brittany Ann 1709 E Clay St Apt 206 Richmond, VA 23223-6390 |
Salary | Katherine Buchanan | 12/31/2017 | $ 3235.13 |
| Begala, John 1581 Highland Glen Pl McLean, VA 22101-4158 |
Salary | Katherine Buchanan | 12/31/2017 | $ 2154.03 |
| Brose, Edmund 1213 N Nash St Arlington, VA 22209-3670 |
Salary | Katherine Buchanan | 12/31/2017 | $ 1153.25 |
| Buchanan, Katherine 1751 Potomac Greens Dr Alexandria, VA 22314-6233 |
Accounting/Compliance Services | Katherine Buchanan | 12/31/2017 | $ 10000.00 |
| Cary, David 2018 W Main St Richmond, VA 23220-4526 |
Salary | Katherine Buchanan | 12/31/2017 | $ 2459.81 |
| Caumont, Carrie 6208 Joseph Way Glen Allen, VA 23060-6495 |
Salary | Katherine Buchanan | 12/31/2017 | $ 3034.24 |
| 381 Records | Page 10 of 39 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 11/07/2017 - 02/28/2018
