Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine Buchanan | 11/03/2019 | $ 22.05 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Katherine Buchanan | 11/05/2019 | $ 36.00 |
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Database Support | Katherine Buchanan | 11/05/2019 | $ 5100.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine Buchanan | 11/10/2019 | $ 7.03 |
| 7-Eleven, Inc. 1722 Routh St Ste 1000 Dallas, TX 75201-2506 |
Gas | Katherine Buchanan | 11/11/2019 | $ 63.89 |
| Exxon Mobil Corporation 5959 Las Colinas Blvd Irving, TX 75039-2298 |
Gas | Katherine Buchanan | 11/11/2019 | $ 78.96 |
| Print with Me, Inc. 311 W Superior St Ste 402 Chicago, IL 60654-3537 |
Printing | Katherine Buchanan | 11/11/2019 | $ 10.00 |
| Squarespace, Inc. 225 Varick St Fl 12 New York, NY 10014-4383 |
Website Support | Katherine Buchanan | 11/13/2019 | $ 26.00 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Service Charge | Katherine Buchanan | 11/15/2019 | $ 78.55 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Taxes | Katherine Buchanan | 11/15/2019 | $ 821.19 |
| 81 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/01/2019 - 12/31/2019
