Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lanier Parking Solutions 1400 E Cary St Richmond, VA 23219-4221 |
Parking | Katherine Buchanan | 05/17/2019 | $ 71.05 |
| Liberty Leesburg 2 Harrison St SE SE E Market St Leesburg, VA 20175-3101 |
Gas | Katherine Buchanan | 05/17/2019 | $ 40.16 |
| Loudoun County Democratic Committee 1 E Market St Ste 2 Leesburg, VA 20176-3014 |
Contribution | Katherine Buchanan | 05/17/2019 | $ 1000.00 |
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Database Support | Katherine Buchanan | 05/17/2019 | $ 1350.00 |
| Qualls Communications, LLC 107 S West St # 461 Alexandria, VA 22314-2824 |
Communications Consulting | Katherine Buchanan | 05/17/2019 | $ 6000.00 |
| Shell PO Box 2463 Houston, TX 77252-2463 |
Gas | Katherine Buchanan | 05/17/2019 | $ 39.15 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine Buchanan | 05/19/2019 | $ 1001.33 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine Buchanan | 05/26/2019 | $ 228.33 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine Buchanan | 05/30/2019 | $ 152.08 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Service Charge | Katherine Buchanan | 05/31/2019 | $ 76.40 |
| 76 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2019 - 06/30/2019
