Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pazzo Pomodoro 118 Branch Rd SE Vienna, VA 22180-4714 |
Meals | Katherine Buchanan | 04/24/2019 | $ 151.53 |
| Hauck, Ryan 9301 Renshaw Dr Bethesda, MD 20817-2227 |
Field Organization Fee | Katherine Buchanan | 04/25/2019 | $ 875.00 |
| Virginia's List 2312 Mount Vernon Ave Alexandria, VA 22301-1320 |
Event Fee | Katherine Buchanan | 04/25/2019 | $ 50.00 |
| Bouchard Gold Communications 5900 Balcones Dr Ste 110 Austin, TX 78731-4264 |
Mail Production | Katherine Buchanan | 04/29/2019 | $ 46341.26 |
| Cherry, Anthony J 3727 Warwick Cir Fairfax, VA 22030-3035 |
Political Consulting Services | Katherine Buchanan | 04/30/2019 | $ 4000.00 |
| Mulkerrin, Conor R 8515 Jeffersonian Ct Vienna, VA 22182-2380 |
Fundraising Consulting Services | Katherine Buchanan | 04/30/2019 | $ 2000.00 |
| Platt Consulting 401 Georgetown Ct NE Leesburg, VA 20176-2200 |
Political Consulting Services | Katherine Buchanan | 04/30/2019 | $ 5000.00 |
| Staples 8387 Leesburg Pike Ste C Vienna, VA 22182-2420 |
Office Supplies | Katherine Buchanan | 04/30/2019 | $ 83.73 |
| Verizon PO Box 4830 Trenton, NJ 08650-4830 |
Telephone/Internet Service | Katherine Buchanan | 04/30/2019 | $ 339.38 |
| Villalobos, Christal 13455 Farmcrest Ct Apt 723 Herndon, VA 20171-3191 |
Political Consulting Services | Katherine Buchanan | 04/30/2019 | $ 2075.00 |
| 112 Records | Page 4 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
