Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AB Data 600 A B Data Dr Milwaukee, WI 53217-4931 |
Digital Media Consulting | Katherine Buchanan | 11/03/2020 | $ 1875.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine Buchanan | 11/03/2020 | $ 20.55 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine Buchanan | 11/08/2020 | $ 1.99 |
| Exxon Mobil Corporation 5959 Las Colinas Blvd Irving, TX 75039-2298 |
Gas | Katherine Buchanan | 11/11/2020 | $ 57.76 |
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Database Support | Katherine Buchanan | 11/11/2020 | $ 5100.00 |
| Parkmobile 1100 Spring St NW Ste 200 Atlanta, GA 30309-2824 |
Parking | Katherine Buchanan | 11/11/2020 | $ 5.05 |
| Shell PO Box 2463 Houston, TX 77252-2463 |
Gas | Katherine Buchanan | 11/11/2020 | $ 64.71 |
| Wells Fargo 1753 Pinnacle Dr Mc Lean, VA 22102-4920 |
Bank Service Charge | Katherine Buchanan | 11/12/2020 | $ 37.13 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Service Charge | Katherine Buchanan | 11/13/2020 | $ 78.55 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Taxes | Katherine Buchanan | 11/13/2020 | $ 817.42 |
| 61 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2020 - 12/31/2020
