Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Database Support | Katherine Buchanan | 06/06/2019 | $ 30.00 |
| Green Raider Consulting, LLC 10617 Jones St Ste 301A Fairfax, VA 22030-7505 |
Political Consulting Services | Katherine Buchanan | 06/07/2019 | $ 37606.89 |
| Best Buy 8449 Leesburg Pike Vienna, VA 22182-2404 |
Office Supplies | Katherine Buchanan | 06/08/2019 | $ 40.78 |
| MailChimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-2172 |
Website Support | Katherine Buchanan | 06/08/2019 | $ 67.49 |
| Staples 8387 Leesburg Pike Ste C Vienna, VA 22182-2420 |
Office Supplies | Katherine Buchanan | 06/08/2019 | $ 31.77 |
| TGI Friday 4650 King St Alexandria, VA 22302-1215 |
Meals | Katherine Buchanan | 06/08/2019 | $ 39.38 |
| US Postal Service 200 Lawyers Rd NW Vienna, VA 22180-4400 |
Postage | Katherine Buchanan | 06/08/2019 | $ 165.00 |
| Wells Fargo 1753 Pinnacle Dr Mc Lean, VA 22102-3844 |
Bank Service Charge | Katherine Buchanan | 06/11/2019 | $ 140.67 |
| Dunkin Donuts 314 Maple Ave W Vienna, VA 22180-5612 |
Meals | Katherine Buchanan | 06/14/2019 | $ 55.87 |
| Cherry, Anthony J 3727 Warwick Cir Fairfax, VA 22030-3035 |
Political Consulting Services | Katherine Buchanan | 06/15/2019 | $ 4046.23 |
| 40 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
