Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Database Support | Katherine Buchanan | 05/01/2018 | $ 1350.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine Buchanan | 05/06/2018 | $ 15.05 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Katherine Buchanan | 05/07/2018 | $ 30.00 |
| GoDaddy 14455 N Hayden Rd Ste 226 Scottsdale, AZ 85260-6993 |
Domain Registration | Katherine Buchanan | 05/11/2018 | $ 70.68 |
| Wells Fargo 1753 Pinnacle Dr Mc Lean, VA 22102-4920 |
Bank Service Charge | Katherine Buchanan | 05/11/2018 | $ 22.74 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine Buchanan | 05/13/2018 | $ 1.40 |
| Squarespace, Inc. 225 Varick St Fl 12 New York, NY 10014-4383 |
Website Support | Katherine Buchanan | 05/14/2018 | $ 26.00 |
| Blue State Digital 406 7th St NW Washington, DC 20004-2260 |
Website Support | Katherine Buchanan | 05/16/2018 | $ 1250.00 |
| Loudon County NAACP PO Box 2439 Leesburg, VA 20177-7724 |
Event Tickets | Katherine Buchanan | 05/17/2018 | $ 150.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine Buchanan | 05/20/2018 | $ 4.55 |
| 38 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2018 - 06/30/2018
