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 | 04/01/2019 | $ 1050.00 |
| Gobar, Weston 1904 Cedar St Apt 136 Richmond, VA 23223-7251 |
Salary | Katherine Buchanan | 04/01/2019 | $ 750.00 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Katherine Buchanan | 04/05/2019 | $ 30.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine Buchanan | 04/07/2019 | $ 100.54 |
| Blue State Digital 406 7th St NW Washington, DC 20004-2260 |
Website Support | Katherine Buchanan | 04/09/2019 | $ 1250.00 |
| Qualls Communications, LLC 107 S West St # 461 Alexandria, VA 22314-2824 |
Communications Consulting | Katherine Buchanan | 04/10/2019 | $ 6000.00 |
| Wells Fargo 1753 Pinnacle Dr Mc Lean, VA 22102-4920 |
Bank Service Charge | Katherine Buchanan | 04/11/2019 | $ 20.37 |
| Exxon Mobil Corporation 5959 Las Colinas Blvd Irving, TX 75039-2298 |
Gas | Katherine Buchanan | 04/13/2019 | $ 22.86 |
| Fast Mart 501 Jefferson Davis Hwy Ste A Fredericksburg, VA 22401-4559 |
Gas | Katherine Buchanan | 04/13/2019 | $ 20.13 |
| Shell PO Box 2463 Houston, TX 77252-2463 |
Gas | Katherine Buchanan | 04/13/2019 | $ 30.87 |
| 76 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2019 - 06/30/2019
