Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Blue Virginia 1338N N Lynnbrook Dr Arlington, VA 22201-4919 |
Online Advertising | Katherine Buchanan | 04/01/2019 | $ 3950.00 |
| Buchanan, Katherine 1751 Potomac Greens Dr Alexandria, VA 22314-6233 |
Accounting/Compliance Services | Katherine Buchanan | 04/01/2019 | $ 4060.00 |
| Maniscalco, Jamie Lynn 2323 E Main St Apt 304 Richmond, VA 23223-7981 |
Fundraising Consulting Services | Katherine Buchanan | 04/01/2019 | $ 4000.00 |
| Sandler Reiff Lamb Rosenstein & Birkenstock 1090 Vermont Ave NW Ste 750 Washington, DC 20005-4970 |
Legal Services | Katherine Buchanan | 04/01/2019 | $ 302.50 |
| Smart Enterprises, Inc. 8 Rock Wall Ln Cape Elizabeth, ME 04107-1708 |
Research Services | Katherine Buchanan | 04/01/2019 | $ 13750.00 |
| Squared Communications, LLC 1440 G St NW Ste 600 Washington, DC 20005-2001 |
Communications Consulting | Katherine Buchanan | 04/01/2019 | $ 7800.00 |
| FedEx Office 10940 Fairfax Blvd Fairfax, VA 22030-4301 |
Shipping | Katherine Buchanan | 04/03/2019 | $ 34.56 |
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Database Support | Katherine Buchanan | 04/03/2019 | $ 30.00 |
| Panera Bread Cafe 136 Maple Ave W Unit B Vienna, VA 22180-5727 |
Meals | Katherine Buchanan | 04/03/2019 | $ 24.86 |
| Staples 8387 Leesburg Pike Ste C Vienna, VA 22182-2420 |
Office Supplies | Katherine Buchanan | 04/03/2019 | $ 48.40 |
| 112 Records | Page 1 of 12 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
