Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Buchanan, Katherine 1751 Potomac Greens Dr Alexandria, VA 22314-6233 |
Accounting/Compliance Services | Katherine Buchanan | 05/01/2019 | $ 4000.00 |
| Best Buy 8449 Leesburg Pike Vienna, VA 22182-2404 |
Office Supplies | Katherine Buchanan | 05/02/2019 | $ 80.49 |
| Bouchard Gold Communications 5900 Balcones Dr Ste 110 Austin, TX 78731-4264 |
Mail Production | Katherine Buchanan | 05/02/2019 | $ 47290.34 |
| Fairfax County Democratic Committee 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
Event Fee | Katherine Buchanan | 05/02/2019 | $ 250.00 |
| McKenna Media 3000 Chestnut Ave Ste 101 Baltimore, MD 21211-2796 |
Digital Media Advertising | Katherine Buchanan | 05/02/2019 | $ 44517.00 |
| Restorante Bonaroti 428 Maple Ave E Vienna, VA 22180-4721 |
Meals | Katherine Buchanan | 05/02/2019 | $ 73.04 |
| US Postal Service 200 Lawyers Rd NW Vienna, VA 22180-4400 |
Postage | Katherine Buchanan | 05/02/2019 | $ 51.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Katherine Buchanan | 05/05/2019 | $ 9.38 |
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
Office Supplies | Katherine Buchanan | 05/07/2019 | $ 39.21 |
| Smart Enterprises, Inc. 8 Rock Wall Ln Cape Elizabeth, ME 04107-1708 |
Research Services | Katherine Buchanan | 05/07/2019 | $ 13750.00 |
| 112 Records | Page 5 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
