Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine M Buchanan | 01/07/2018 | $ 56.73 |
| Moore Campaigns LLC 447 Irving St NW Washington, DC 20010-2912 |
Printing/Postage, Holiday Cards | Katherine M Buchanan | 01/08/2018 | $ 12390.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine M Buchanan | 01/09/2018 | $ 40.30 |
| Wells Fargo 1753 Pinnacle Dr Mc Lean, VA 22102-4920 |
Bank Service Charge | Katherine M Buchanan | 01/11/2018 | $ 52.56 |
| Blue State Digital 406 7th St NW Washington, DC 20004-2260 |
Website Support | Katherine M Buchanan | 01/17/2018 | $ 1250.00 |
| DAGA VA 2017 1875 K St NW Fl 4 Washington, DC 20006-1238 |
Transportation/Lodging/Meals | Katherine M Buchanan | 01/18/2018 | $ 4075.46 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Service Charge | Katherine M Buchanan | 01/22/2018 | $ 217.85 |
| Borris, Hilary L 1000 E Capitol St NE Number 6 Washington, DC 20003-3923 |
Fundraising Consulting Services | Katherine M Buchanan | 02/01/2018 | $ 9000.00 |
| Buchanan, Katherine 1751 Potomac Greens Dr Alexandria, VA 22314-6233 |
Accounting/Compliance Services | Katherine M Buchanan | 02/01/2018 | $ 3875.00 |
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Database Support | Katherine M Buchanan | 02/01/2018 | $ 1350.00 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2018 - 03/31/2018
