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 | 07/01/2018 | $ 1.00 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Katherine Buchanan | 07/05/2018 | $ 35.00 |
| Buchanan, Katherine 1751 Potomac Greens Dr Alexandria, VA 22314-6233 |
Accounting/Compliance Services | Katherine Buchanan | 07/06/2018 | $ 1050.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine Buchanan | 07/08/2018 | $ 4.77 |
| Wells Fargo 1753 Pinnacle Dr Mc Lean, VA 22102-4920 |
Bank Service Charge | Katherine Buchanan | 07/11/2018 | $ 36.96 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Service Charge | Katherine Buchanan | 07/13/2018 | $ 106.30 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Taxes | Katherine Buchanan | 07/13/2018 | $ 743.54 |
| Keefe, Thomas R. 714 Otis Pl NW Washington, DC 20010-1704 |
Salary | Katherine Buchanan | 07/13/2018 | $ 1546.06 |
| Squarespace, Inc. 225 Varick St Fl 12 New York, NY 10014-4383 |
Website Support | Katherine Buchanan | 07/13/2018 | $ 26.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine Buchanan | 07/15/2018 | $ 4.35 |
| 71 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2018 - 09/30/2018
