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 | 01/01/2020 | $ 1050.00 |
| Hotel Monteleone 214 Royal St New Orleans, LA 70130-2227 |
Catering/Events | Katherine Buchanan | 01/04/2020 | $ 303.79 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine Buchanan | 01/05/2020 | $ 42.20 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Katherine Buchanan | 01/06/2020 | $ 36.00 |
| Wong Gonzalez 412 E Grace St Richmond, VA 23219-1838 |
Catering/Events | Katherine Buchanan | 01/07/2020 | $ 548.59 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine Buchanan | 01/12/2020 | $ 76.60 |
| Olds, Jim 3810 N Upland St Arlington, VA 22207-4536 |
Refund | Katherine Buchanan | 01/12/2020 | $ 5.00 |
| Squarespace, Inc. 225 Varick St Fl 12 New York, NY 10014-4383 |
Website Support | Katherine Buchanan | 01/13/2020 | $ 26.00 |
| Wells Fargo 1753 Pinnacle Dr Mc Lean, VA 22102-4920 |
Bank Service Charge | Katherine Buchanan | 01/13/2020 | $ 12.06 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Taxes | Katherine Buchanan | 01/15/2020 | $ 987.67 |
| 61 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2020 - 03/31/2020
