Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Best Buy 8449 Leesburg Pike Vienna, VA 22182-2404 |
Office Supplies | Katherine M Buchanan | 02/13/2019 | $ 47.68 |
| Squared Communications, LLC 1440 G St NW Ste 600 Washington, DC 20005-2001 |
Communications Consulting | Katherine M Buchanan | 02/13/2019 | $ 7500.00 |
| Mulkerrin, Conor R 8515 Jeffersonian Ct Vienna, VA 22182-2380 |
Fundraising Consulting Services | Katherine M Buchanan | 02/14/2019 | $ 2516.13 |
| Blue Virginia 1338N N Lynnbrook Dr Arlington, VA 22201-4919 |
Online Advertising | Katherine M Buchanan | 02/15/2019 | $ 3950.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Katherine M Buchanan | 02/17/2019 | $ 0.99 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Katherine M Buchanan | 02/24/2019 | $ 4.35 |
| ASAP Printing 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Printing, Letterhead, Stickers | Katherine M Buchanan | 02/28/2019 | $ 1044.10 |
| Mulkerrin, Conor R 8515 Jeffersonian Ct Vienna, VA 22182-2380 |
Fundraising Consulting Services | Katherine M Buchanan | 02/28/2019 | $ 2000.00 |
| Verizon PO Box 4830 Trenton, NJ 08650-4830 |
Telephone | Katherine M Buchanan | 02/28/2019 | $ 122.18 |
| Villalobos, Christal 13455 Farmcrest Ct Apt 723 Herndon, VA 20171-3191 |
Political Consulting Services | Katherine M Buchanan | 02/28/2019 | $ 2075.00 |
| 50 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
