Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo 1753 Pinnacle Dr Mc Lean, VA 22102-4920 |
Bank Service Charge | Katherine M Buchanan | 06/11/2020 | $ 21.59 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine M Buchanan | 06/14/2020 | $ 1.49 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine M Buchanan | 06/14/2020 | $ 1.01 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Service Charge | Katherine M Buchanan | 06/15/2020 | $ 78.55 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Taxes | Katherine M Buchanan | 06/15/2020 | $ 817.42 |
| Keefe, Thomas R. 2 I St SE Apt 412 Washington, DC 20003-3974 |
Salary | Katherine M Buchanan | 06/15/2020 | $ 1873.83 |
| Squarespace, Inc. 225 Varick St Fl 12 New York, NY 10014-4383 |
Website Support | Katherine M Buchanan | 06/15/2020 | $ 26.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine M Buchanan | 06/21/2020 | $ 6.65 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine M Buchanan | 06/28/2020 | $ 115.19 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine M Buchanan | 06/30/2020 | $ 44.99 |
| 53 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2020 - 06/30/2020
