Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Target 1200 Edwards Ferry Rd NE Leesburg, VA 20176-3318 |
Office Supplies | Katherine Buchanan | 01/14/2019 | $ 40.26 |
| The Mayflower Hotel 1127 Connecticut Ave NW Washington, DC 20036-4301 |
Catering/Events | Katherine Buchanan | 01/14/2019 | $ 304.98 |
| US Postal Service 700 E Main St Richmond, VA 23219-2619 |
Postage | Katherine Buchanan | 01/14/2019 | $ 31.97 |
| Blue State Digital 406 7th St NW Washington, DC 20004-2260 |
Website Support | Katherine Buchanan | 01/15/2019 | $ 1250.00 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Taxes | Katherine Buchanan | 01/15/2019 | $ 738.39 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Service Charge | Katherine Buchanan | 01/15/2019 | $ 178.35 |
| Keefe, Thomas R. 714 Otis Pl NW Washington, DC 20010-1704 |
Salary | Katherine Buchanan | 01/15/2019 | $ 1550.81 |
| Benj. Franklin Printing Co. 1528 High St Richmond, VA 23220-2335 |
Printing, Letterhead | Katherine Buchanan | 01/24/2019 | $ 442.69 |
| Gobar, Weston 1904 Cedar St Apt 136 Richmond, VA 23223-7251 |
Salary | Katherine Buchanan | 01/24/2019 | $ 375.00 |
| Anne Lewis Strategies LLC 650 Massachusetts Ave NW Ste 505 Washington, DC 20001-3796 |
Email Marketing | Katherine Buchanan | 01/31/2019 | $ 5000.00 |
| 60 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
