Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Laz Parking 600 E St NW Washington, DC 20004-2203 |
Parking | Katherine M Buchanan | 07/12/2019 | $ 11.00 |
| Wawa Food Markets, Inc. 260 W Baltimore Pike Media, PA 19063-5620 |
Gas | Katherine M Buchanan | 07/12/2019 | $ 34.32 |
| Wegmans 101 Crosstrail Blvd SE Leesburg, VA 20175-4660 |
Catering/Events | Katherine M Buchanan | 07/12/2019 | $ 261.20 |
| Blue State Digital 406 7th St NW Washington, DC 20004-2260 |
Website Support | Katherine M Buchanan | 07/13/2019 | $ 1250.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine M Buchanan | 07/14/2019 | $ 1.24 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Taxes | Katherine M Buchanan | 07/15/2019 | $ 821.19 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Service Charge | Katherine M Buchanan | 07/15/2019 | $ 111.40 |
| Keefe, Thomas R. 714 Otis Pl NW Washington, DC 20010-1704 |
Salary | Katherine M Buchanan | 07/15/2019 | $ 1870.06 |
| Squarespace, Inc. 225 Varick St Fl 12 New York, NY 10014-4383 |
Website Support | Katherine M Buchanan | 07/15/2019 | $ 26.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine M Buchanan | 07/21/2019 | $ 9.69 |
| 76 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
