Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bouchard Gold Communications 5900 Balcones Dr Ste 110 Austin, TX 78731-4264 |
Mail Production | Katherine Buchanan | 05/09/2019 | $ 54673.00 |
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Database Support | Katherine Buchanan | 05/10/2019 | $ 30.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Katherine Buchanan | 05/12/2019 | $ 100.22 |
| ABC Store 436 Maple Ave E Vienna, VA 22180-4721 |
Catering/Events | Katherine Buchanan | 05/13/2019 | $ 26.48 |
| Anthony's Restaurant 3000 Annandale Rd Falls Church, VA 22042-2730 |
Meals | Katherine Buchanan | 05/13/2019 | $ 26.48 |
| Blue Virginia 1338N N Lynnbrook Dr Arlington, VA 22201-4919 |
Online Advertising | Katherine Buchanan | 05/13/2019 | $ 3275.00 |
| Church Street Pizza 115 Church St NE Vienna, VA 22180-4503 |
Meals | Katherine Buchanan | 05/13/2019 | $ 33.58 |
| Courtyard Marriott 11220 Lee Jackson Memorial Hwy Fairfax, VA 22030-6023 |
Room Rental | Katherine Buchanan | 05/13/2019 | $ 320.00 |
| Crown Plaza Dulles 2200 Centreville Rd Herndon, VA 20170-4305 |
Room Rental | Katherine Buchanan | 05/13/2019 | $ 325.95 |
| CRS Oil, Inc. 395 Maple Ave E Vienna, VA 22180-4719 |
Gas | Katherine Buchanan | 05/13/2019 | $ 23.53 |
| 112 Records | Page 6 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
