Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Katherine M Buchanan | 02/08/2018 | $ 55.64 |
| Squarespace, Inc. 225 Varick St Fl 12 New York, NY 10014-4383 |
Website Support | Katherine M Buchanan | 02/08/2018 | $ 26.00 |
| Wells Fargo 1753 Pinnacle Dr Mc Lean, VA 22102-4920 |
Bank Service Charge | Katherine M Buchanan | 02/12/2018 | $ 20.54 |
| Blue State Digital 406 7th St NW Washington, DC 20004-2260 |
Website Support | Katherine M Buchanan | 02/14/2018 | $ 1250.00 |
| Wells Fargo 1753 Pinnacle Dr Mc Lean, VA 22102-4920 |
Bank Service Charge | Katherine M Buchanan | 03/12/2018 | $ 20.61 |
| Herring Inaugural 2018 PO Box 1753 Richmond, VA 23218-1753 |
Contribution | Katherine M Buchanan | 03/13/2018 | $ 804.58 |
| Squarespace, Inc. 225 Varick St Fl 12 New York, NY 10014-4383 |
Website Support | Katherine M Buchanan | 03/13/2018 | $ 26.00 |
| Blue State Digital 406 7th St NW Washington, DC 20004-2260 |
Website Support | Katherine M Buchanan | 03/14/2018 | $ 1250.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine M Buchanan | 03/18/2018 | $ 4.55 |
| Ward, Jonathan G 1901 E Main St Apt E102 Richmond, VA 23223-7097 |
Mileage Reimbursement | Katherine M Buchanan | 03/22/2018 | $ 84.09 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2018 - 03/31/2018
