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 | 01/06/2019 | $ 44.41 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine Buchanan | 01/07/2019 | $ 27.86 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Katherine Buchanan | 01/07/2019 | $ 35.00 |
| Wells Fargo 1753 Pinnacle Dr Mc Lean, VA 22102-4920 |
Bank Service Charge | Katherine Buchanan | 01/11/2019 | $ 49.43 |
| BP 501 Westlake Park Blvd Houston, TX 77079-2604 |
Gas | Katherine Buchanan | 01/14/2019 | $ 32.44 |
| Exxon Mobil Corporation 5959 Las Colinas Blvd Irving, TX 75039-2298 |
Gas | Katherine Buchanan | 01/14/2019 | $ 103.31 |
| Gb2 383 White Hill Rd Staunton, VA 24401-6940 |
Gas | Katherine Buchanan | 01/14/2019 | $ 29.41 |
| GoDaddy 14455 N Hayden Rd Ste 226 Scottsdale, AZ 85260-6993 |
Domain Registration | Katherine Buchanan | 01/14/2019 | $ 137.98 |
| Speedway 821 Richmond Ave Staunton, VA 24401-4956 |
Gas | Katherine Buchanan | 01/14/2019 | $ 25.45 |
| Squarespace, Inc. 225 Varick St Fl 12 New York, NY 10014-4383 |
Website Support | Katherine Buchanan | 01/14/2019 | $ 26.00 |
| 60 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
