Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 8387 Leesburg Pike Ste C Vienna, VA 22182-2420 |
Office Supplies | Katherine Buchanan | 05/31/2019 | $ 161.63 |
| Starbucks 362 Maple Ave E Vienna, VA 22180-4716 |
Meals | Katherine Buchanan | 05/31/2019 | $ 26.65 |
| The Blue Deal, LLC PO Box 50 Vienna, VA 22183-0050 |
Campaign Materials, Signs | Katherine Buchanan | 05/31/2019 | $ 4476.96 |
| US Postal Service 200 Lawyers Rd NW Vienna, VA 22180-4400 |
Postage | Katherine Buchanan | 05/31/2019 | $ 165.00 |
| Valo Park 7950 Jones Branch Dr Mc Lean, VA 22102-3302 |
Parking | Katherine Buchanan | 05/31/2019 | $ 6.00 |
| Villalobos, Christal 13455 Farmcrest Ct Apt 723 Herndon, VA 20171-3191 |
Political Consulting Services | Katherine Buchanan | 05/31/2019 | $ 2075.00 |
| Buchanan, Katherine 1751 Potomac Greens Dr Alexandria, VA 22314-6233 |
Accounting/Compliance Services | Katherine Buchanan | 06/01/2019 | $ 4000.00 |
| Fairfax County Democratic Committee 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
Event Fee | Katherine Buchanan | 06/04/2019 | $ 500.00 |
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Database Support | Katherine Buchanan | 06/04/2019 | $ 300.00 |
| Screen Strategies Media 11150 Fairfax Blvd Ste 505 Fairfax, VA 22030-5066 |
Media | Katherine Buchanan | 06/05/2019 | $ 39456.00 |
| 40 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
