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 | 09/02/2018 | $ 42.96 |
| Buchanan, Katherine 1751 Potomac Greens Dr Alexandria, VA 22314-6233 |
Accounting/Compliance Services | Katherine Buchanan | 09/04/2018 | $ 1050.00 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025-1456 |
Social Media Advertising | Katherine Buchanan | 09/04/2018 | $ 21.78 |
| Anne Lewis Strategies LLC 650 Massachusetts Ave NW Ste 505 Washington, DC 20001-3796 |
Email Marketing | Katherine Buchanan | 09/05/2018 | $ 5000.00 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Katherine Buchanan | 09/05/2018 | $ 35.00 |
| US Postal Service 700 E Main St Richmond, VA 23219-2619 |
Postage | Katherine Buchanan | 09/06/2018 | $ 102.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine Buchanan | 09/09/2018 | $ 5.55 |
| Wells Fargo 1753 Pinnacle Dr Mc Lean, VA 22102-4920 |
Bank Service Charge | Katherine Buchanan | 09/11/2018 | $ 20.05 |
| 7-Eleven, Inc. 1722 Routh St Ste 1000 Dallas, TX 75201-2506 |
Gas | Katherine Buchanan | 09/12/2018 | $ 60.67 |
| BRADWN'S MARKET 1800 E Main St Radford, VA 24141-1763 |
Gas | Katherine Buchanan | 09/12/2018 | $ 31.95 |
| 71 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2018 - 09/30/2018
