Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PMI 1120 19th St NW Washington, DC 20036-3605 |
Parking | Katherine Buchanan | 10/16/2018 | $ 23.00 |
| PMI 1120 19th St NW Washington, DC 20036-3605 |
Parking | Katherine Buchanan | 10/16/2018 | $ 25.00 |
| Staples, Inc 1019B Edwards Ferry Rd NE Leesburg, VA 20176-3347 |
Office Supplies | Katherine Buchanan | 10/16/2018 | $ 33.31 |
| US Postal Service 700 E Main St Richmond, VA 23219-2619 |
Postage | Katherine Buchanan | 10/16/2018 | $ 7.69 |
| Wawa Food Markets, Inc. 260 W Baltimore Pike Media, PA 19063-5620 |
Gas | Katherine Buchanan | 10/16/2018 | $ 31.41 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine Buchanan | 10/21/2018 | $ 23.03 |
| Loudoun County NAACP PO Box 2439 Leesburg, VA 20177-7724 |
Print Advertising | Katherine Buchanan | 10/23/2018 | $ 75.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine Buchanan | 10/28/2018 | $ 41.78 |
| Moore Campaigns LLC 447 Irving St NW Washington, DC 20010-2912 |
Print Advertising | Katherine Buchanan | 10/30/2018 | $ 175.00 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Service Charge | Katherine Buchanan | 10/31/2018 | $ 76.40 |
| 90 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/01/2018 - 12/31/2018
