Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America PO Box 25118 Tampa, FL 33622-5118 |
Bank Service Charge | Katherine M Buchanan | 03/01/2019 | $ 15.00 |
| Blue Virginia 1338N N Lynnbrook Dr Arlington, VA 22201-4919 |
Online Advertising | Katherine M Buchanan | 03/01/2019 | $ 3950.00 |
| Buchanan, Katherine 1751 Potomac Greens Dr Alexandria, VA 22314-6233 |
Accounting/Compliance Services | Katherine M Buchanan | 03/01/2019 | $ 4000.00 |
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
Office Supplies | Katherine M Buchanan | 03/01/2019 | $ 83.71 |
| McKenna Media 3000 Chestnut Ave Ste 101 Baltimore, MD 21211-2796 |
Video Production | Katherine M Buchanan | 03/01/2019 | $ 9482.00 |
| Webabstract LLC 44790 Maynard Sq Ste 120 Ashburn, VA 20147-6514 |
Website Development | Katherine M Buchanan | 03/01/2019 | $ 5594.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Katherine M Buchanan | 03/03/2019 | $ 71.10 |
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Database Support | Katherine M Buchanan | 03/04/2019 | $ 300.00 |
| Fairfax County Department of Tax Administration 12000 Government Center Pkwy Ste 223 Fairfax, VA 22035-0001 |
Filing Fee | Katherine M Buchanan | 03/05/2019 | $ 2000.00 |
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Database Support | Katherine M Buchanan | 03/06/2019 | $ 30.00 |
| 50 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
