Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Keefe, Thomas R. 714 Otis Pl NW Washington, DC 20010-1704 |
Salary | Katherine Buchanan | 02/28/2019 | $ 1550.81 |
| Buchanan, Katherine 1751 Potomac Greens Dr Alexandria, VA 22314-6233 |
Accounting/Compliance Services | Katherine Buchanan | 03/01/2019 | $ 2100.00 |
| Gobar, Weston 1904 Cedar St Apt 136 Richmond, VA 23223-7251 |
Salary | Katherine Buchanan | 03/01/2019 | $ 750.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine Buchanan | 03/03/2019 | $ 14.65 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Katherine Buchanan | 03/05/2019 | $ 33.92 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine Buchanan | 03/10/2019 | $ 0.60 |
| Exxon Mobil Corporation 5959 Las Colinas Blvd Irving, TX 75039-2298 |
Gas | Katherine Buchanan | 03/12/2019 | $ 51.90 |
| Blue State Digital 406 7th St NW Washington, DC 20004-2260 |
Website Support | Katherine Buchanan | 03/13/2019 | $ 1250.00 |
| Squarespace, Inc. 225 Varick St Fl 12 New York, NY 10014-4383 |
Website Support | Katherine Buchanan | 03/13/2019 | $ 26.00 |
| Qualls Communications, LLC 107 S West St # 461 Alexandria, VA 22314-2824 |
Communications Consulting | Katherine Buchanan | 03/14/2019 | $ 6000.00 |
| 60 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
