Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Katherine M Buchanan | 08/06/2020 | $ 42.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine M Buchanan | 08/09/2020 | $ 17.02 |
| Wells Fargo 1753 Pinnacle Dr Mc Lean, VA 22102-4920 |
Bank Service Charge | Katherine M Buchanan | 08/11/2020 | $ 22.84 |
| American Express PO Box 1270 Newark, NJ 07101-1270 |
Credit Card Fee | Katherine M Buchanan | 08/13/2020 | $ 175.00 |
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Database Support | Katherine M Buchanan | 08/13/2020 | $ 5100.00 |
| Squarespace, Inc. 225 Varick St Fl 12 New York, NY 10014-4383 |
Website Support | Katherine M Buchanan | 08/13/2020 | $ 26.00 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Service Charge | Katherine M Buchanan | 08/14/2020 | $ 78.55 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Taxes | Katherine M Buchanan | 08/14/2020 | $ 817.42 |
| Keefe, Thomas R. 2 I St SE Apt 412 Washington, DC 20003-3974 |
Salary | Katherine M Buchanan | 08/14/2020 | $ 1873.83 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine M Buchanan | 08/16/2020 | $ 13.27 |
| 55 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2020 - 09/30/2020
