Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine M Buchanan | 09/27/2020 | $ 619.27 |
ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine M Buchanan | 09/30/2020 | $ 2346.79 |
Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Service Charge | Katherine M Buchanan | 09/30/2020 | $ 78.55 |
Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Taxes | Katherine M Buchanan | 09/30/2020 | $ 817.42 |
Keefe, Thomas R. 2 I St SE Apt 412 Washington, DC 20003-3974 |
Salary | Katherine M Buchanan | 09/30/2020 | $ 1873.83 |
55 Records | Page 6 of 6 << < 1 2 3 4 5 6 |
Report period: 07/01/2020 - 09/30/2020