Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cherry, Anthony J 3727 Warwick Cir Fairfax, VA 22030-3035 |
Political Consulting Services | Katherine Buchanan | 05/31/2019 | $ 4000.00 |
| Colonial Parking 1750 Tysons Blvd McLean, VA 22102-4208 |
Parking | Katherine Buchanan | 05/31/2019 | $ 6.00 |
| Crown Plaza Dulles 2200 Centreville Rd Herndon, VA 20170-4305 |
Room Rental | Katherine Buchanan | 05/31/2019 | $ 401.25 |
| CVS 2525 Centreville Rd Herndon, VA 20171-3157 |
Office Supplies | Katherine Buchanan | 05/31/2019 | $ 22.44 |
| CVS 2525 Centreville Rd Herndon, VA 20171-3157 |
Office Supplies | Katherine Buchanan | 05/31/2019 | $ 6.44 |
| EZ Pass 175 Wadsworth Dr North Chesterfield, VA 23236-4500 |
Transportation Services | Katherine Buchanan | 05/31/2019 | $ 35.00 |
| Hauck, Ryan 9301 Renshaw Dr Bethesda, MD 20817-2227 |
Field Organization Fee | Katherine Buchanan | 05/31/2019 | $ 1750.00 |
| Mulkerrin, Conor R 8515 Jeffersonian Ct Vienna, VA 22182-2380 |
Fundraising Consulting Services | Katherine Buchanan | 05/31/2019 | $ 2000.00 |
| Plaka Grill 110 Lawyers Rd NW Vienna, VA 22180-4401 |
Meals | Katherine Buchanan | 05/31/2019 | $ 35.98 |
| RiteAid 6100 Rose Hill Dr Alexandria, VA 22310-1901 |
Office Supplies | Katherine Buchanan | 05/31/2019 | $ 17.56 |
| 40 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
