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 | 10/01/2019 | $ 1050.00 |
| Putting Communities Together, Inc. 900 N 35th St Richmond, VA 23223-7602 |
Event Sponsorship | Katherine Buchanan | 10/03/2019 | $ 500.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine Buchanan | 10/06/2019 | $ 9.38 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Katherine Buchanan | 10/07/2019 | $ 36.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine Buchanan | 10/13/2019 | $ 1.00 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Taxes | Katherine Buchanan | 10/15/2019 | $ 821.19 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Service Charge | Katherine Buchanan | 10/15/2019 | $ 113.55 |
| Keefe, Thomas R. 2 I St SE Apt 412 Washington, DC 20003-3974 |
Salary | Katherine Buchanan | 10/15/2019 | $ 1870.06 |
| Squarespace, Inc. 225 Varick St Fl 12 New York, NY 10014-4383 |
Website Support | Katherine Buchanan | 10/15/2019 | $ 26.00 |
| BP 501 Westlake Park Blvd Houston, TX 77079-2604 |
Gas | Katherine Buchanan | 10/18/2019 | $ 38.56 |
| 81 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/01/2019 - 12/31/2019
