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 | 12/08/2019 | $ 1.40 |
| Wells Fargo 1753 Pinnacle Dr Mc Lean, VA 22102-4920 |
Bank Service Charge | Katherine Buchanan | 12/11/2019 | $ 11.48 |
| 7-Eleven, Inc. 1722 Routh St Ste 1000 Dallas, TX 75201-2506 |
Gas | Katherine Buchanan | 12/12/2019 | $ 34.61 |
| Emerge Virginia PO Box 3545 North Chesterfield, VA 23235-7545 |
Contribution | Katherine Buchanan | 12/12/2019 | $ 1000.00 |
| Print with Me, Inc. 311 W Superior St Ste 402 Chicago, IL 60654-3537 |
Printing | Katherine Buchanan | 12/12/2019 | $ 4.00 |
| Shell PO Box 2463 Houston, TX 77252-2463 |
Gas | Katherine Buchanan | 12/12/2019 | $ 34.77 |
| Squarespace, Inc. 225 Varick St Fl 12 New York, NY 10014-4383 |
Website Support | Katherine Buchanan | 12/12/2019 | $ 26.00 |
| Sunoco 1735 Market St Ste LL Philadelphia, PA 19103-7583 |
Gas | Katherine Buchanan | 12/12/2019 | $ 31.40 |
| Valero 19503 James Monroe Hwy Leesburg, VA 20175-9056 |
Gas | Katherine Buchanan | 12/12/2019 | $ 30.06 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Service Charge | Katherine Buchanan | 12/13/2019 | $ 78.55 |
| 81 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/01/2019 - 12/31/2019
