Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine Buchanan | 05/27/2018 | $ 2.20 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine Buchanan | 06/03/2018 | $ 15.05 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Katherine Buchanan | 06/06/2018 | $ 31.61 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine Buchanan | 06/10/2018 | $ 1.00 |
| Wells Fargo 1753 Pinnacle Dr Mc Lean, VA 22102-4920 |
Bank Service Charge | Katherine Buchanan | 06/11/2018 | $ 22.36 |
| Blue State Digital 406 7th St NW Washington, DC 20004-2260 |
Website Support | Katherine Buchanan | 06/12/2018 | $ 1250.00 |
| Buchanan, Katherine 1751 Potomac Greens Dr Alexandria, VA 22314-6233 |
Accounting/Compliance Services | Katherine Buchanan | 06/12/2018 | $ 1050.00 |
| Squarespace, Inc. 225 Varick St Fl 12 New York, NY 10014-4383 |
Website Support | Katherine Buchanan | 06/13/2018 | $ 26.00 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Contribution | Katherine Buchanan | 06/15/2018 | $ 300.00 |
| Virginia Department of Taxation PO Box 1777 Richmond, VA 23218-1777 |
Taxes | Katherine Buchanan | 06/15/2018 | $ 10.00 |
| 38 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2018 - 06/30/2018
