Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
The Virginian Restaurant 169 Glyndon St SE Vienna, VA 22180-4615 |
Meals | Katherine Buchanan | 04/03/2019 | $ 223.13 |
Zoes Kitchen 418 Maple Ave E Vienna, VA 22180-4721 |
Meals | Katherine Buchanan | 04/03/2019 | $ 31.24 |
Fairfax County Democratic Committee 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
Event Sponsorship | Katherine Buchanan | 04/04/2019 | $ 1200.00 |
Bouchard Gold Communications 5900 Balcones Dr Ste 110 Austin, TX 78731-4264 |
Printing, Palm Cards | Katherine Buchanan | 04/05/2019 | $ 3768.00 |
Barrett, Stephen 6009 Crater Pl Alexandria, VA 22312-1106 |
Photography Services | Katherine Buchanan | 04/06/2019 | $ 1842.00 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Katherine Buchanan | 04/07/2019 | $ 69.13 |
Atlantic Valet 4200 Wisconsin Ave NW Ste 220 Washington, DC 20016-2175 |
Catering/Events | Katherine Buchanan | 04/08/2019 | $ 242.00 |
Expedition Strategies 2010 N Roosevelt St Arlington, VA 22205-1932 |
Polling | Katherine Buchanan | 04/08/2019 | $ 30138.00 |
Wells Fargo 1753 Pinnacle Dr Mc Lean, VA 22102-3844 |
Bank Service Charge | Katherine Buchanan | 04/11/2019 | $ 25.41 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Katherine Buchanan | 04/14/2019 | $ 19.76 |
112 Records | Page 2 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 04/01/2019 - 05/30/2019