Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Yheskel, Ofirah 1629 Columbia Rd NW Apt 128 Washington, DC 20009-3631 |
Salary | Katherine Buchanan | 12/15/2017 | $ 2306.39 |
| Financial Innovations, Inc. 1 Weingeroff Blvd Cranston, RI 02910-4009 |
Donor Gifts | Katherine Buchanan | 12/16/2017 | $ 17447.30 |
| Jones Mandel 1752 NW Market St # 730 Seattle, WA 98107-5264 |
Research Services | Katherine Buchanan | 12/16/2017 | $ 13000.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Katherine Buchanan | 12/17/2017 | $ 12681.69 |
| Schaufeld, Barbara 16210 River Farm Ln Leesburg, VA 20176-5950 |
Refund | Katherine Buchanan | 12/17/2017 | $ 500.00 |
| Airbnb 888 Brannan St San Francisco, CA 94103-4928 |
Staff Lodging | Katherine Buchanan | 12/18/2017 | $ 5056.67 |
| American Airlines 4333 Amon Carter Blvd Fort Worth, TX 76155-2605 |
Airfare | Katherine Buchanan | 12/18/2017 | $ 762.59 |
| Erie Insurance 100 Erie Insurance Pl Erie, PA 16530-9000 |
Insurance | Katherine Buchanan | 12/18/2017 | $ 1439.00 |
| Hilton Richmond Downtown 501 E Broad St Richmond, VA 23219-1809 |
Lodging | Katherine Buchanan | 12/18/2017 | $ 1851.07 |
| Lynn, Andew 307 S James St Ashland, VA 23005-1924 |
Website/Logo Development | Katherine Buchanan | 12/19/2017 | $ 2286.00 |
| 381 Records | Page 7 of 39 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 11/07/2017 - 02/28/2018
