Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Buchanan, Katherine 1751 Potomac Greens Dr Alexandria, VA 22314-6233 |
Accounting/Compliance Services | Katherine Buchanan | 10/01/2018 | $ 1050.00 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025-1456 |
Social Media Advertising | Katherine Buchanan | 10/01/2018 | $ 28.22 |
| Anne Lewis Strategies LLC 650 Massachusetts Ave NW Ste 505 Washington, DC 20001-3796 |
Email Marketing | Katherine Buchanan | 10/03/2018 | $ 5000.00 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Katherine Buchanan | 10/05/2018 | $ 35.00 |
| Benj. Franklin Printing Co. 1528 High St Richmond, VA 23220-2335 |
Printing, Business Cards | Katherine Buchanan | 10/06/2018 | $ 47.39 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine Buchanan | 10/07/2018 | $ 160.89 |
| Blue State Digital 406 7th St NW Washington, DC 20004-2260 |
Website Support | Katherine Buchanan | 10/11/2018 | $ 1250.00 |
| Wells Fargo 1753 Pinnacle Dr Mc Lean, VA 22102-4920 |
Bank Service Charge | Katherine Buchanan | 10/11/2018 | $ 22.71 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine Buchanan | 10/14/2018 | $ 44.16 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Service Charge | Katherine Buchanan | 10/15/2018 | $ 111.40 |
| 90 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/01/2018 - 12/31/2018
