Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Screen Strategies Media 11150 Fairfax Blvd Ste 505 Fairfax, VA 22030-5066 |
Media | Katherine Buchanan | 05/29/2019 | $ 29240.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Katherine Buchanan | 05/30/2019 | $ 17.59 |
| 112 Records | Page 12 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 | ||||
Report period: 04/01/2019 - 05/30/2019
