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 | 12/16/2018 | $ 1601.18 |
| Walsh, Joan 3365 Kelly Ln Roanoke, VA 24018-5031 |
Catering/Events | Katherine Buchanan | 12/18/2018 | $ 500.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine Buchanan | 12/23/2018 | $ 758.79 |
| Curry Copy Center 116 Campbell Ave SW Roanoke, VA 24011-1206 |
Printing, Invitations | Katherine Buchanan | 12/24/2018 | $ 342.75 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine Buchanan | 12/30/2018 | $ 133.63 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine Buchanan | 12/31/2018 | $ 24.44 |
| Anne Lewis Strategies LLC 650 Massachusetts Ave NW Ste 505 Washington, DC 20001-3796 |
Email Marketing | Katherine Buchanan | 12/31/2018 | $ 5000.00 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Service Charge | Katherine Buchanan | 12/31/2018 | $ 76.40 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Taxes | Katherine Buchanan | 12/31/2018 | $ 606.94 |
| Keefe, Thomas R. 714 Otis Pl NW Washington, DC 20010-1704 |
Salary | Katherine Buchanan | 12/31/2018 | $ 1546.06 |
| 90 Records | Page 9 of 9 << < 1 2 3 4 5 6 7 8 9 | ||||
Report period: 10/01/2018 - 12/31/2018
