Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Zoes Kitchen 418 Maple Ave E Vienna, VA 22180-4721 |
Meals | Katherine Buchanan | 05/13/2019 | $ 2.71 |
McKenna Media 3000 Chestnut Ave Ste 101 Baltimore, MD 21211-2796 |
Digital Media Advertising | Katherine Buchanan | 05/14/2019 | $ 44517.00 |
Sandler Reiff Lamb Rosenstein & Birkenstock 1090 Vermont Ave NW Ste 750 Washington, DC 20005-4970 |
Legal Services | Katherine Buchanan | 05/14/2019 | $ 3001.06 |
Cherry, Anthony J 3727 Warwick Cir Fairfax, VA 22030-3035 |
Political Consulting Services | Katherine Buchanan | 05/15/2019 | $ 4000.00 |
Hauck, Ryan 9301 Renshaw Dr Bethesda, MD 20817-2227 |
Field Organization Fee | Katherine Buchanan | 05/15/2019 | $ 1750.00 |
Mulkerrin, Conor R 8515 Jeffersonian Ct Vienna, VA 22182-2380 |
Fundraising Consulting Services | Katherine Buchanan | 05/15/2019 | $ 2000.00 |
Villalobos, Christal 13455 Farmcrest Ct Apt 723 Herndon, VA 20171-3191 |
Political Consulting Services | Katherine Buchanan | 05/15/2019 | $ 2075.00 |
Squared Communications, LLC 1440 G St NW Ste 600 Washington, DC 20005-2001 |
Communications Consulting | Katherine Buchanan | 05/16/2019 | $ 8200.00 |
Long Strategic Services, LLC 3412 Austin Ct Alexandria, VA 22310-3148 |
Data Analytics | Katherine Buchanan | 05/18/2019 | $ 1200.00 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Katherine Buchanan | 05/19/2019 | $ 7.90 |
112 Records | Page 10 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> |
Report period: 04/01/2019 - 05/30/2019