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 | 02/21/2021 | $ 202.44 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine M Buchanan | 02/28/2021 | $ 41.49 |
| Buchanan, Katherine 1751 Potomac Greens Dr Alexandria, VA 22314-6233 |
Accounting/Compliance Services | Katherine M Buchanan | 03/01/2021 | $ 1050.00 |
| Illowsky, Adam Z 27 W Broad St Apt 3H Richmond, VA 23220-4294 |
Salary | Katherine M Buchanan | 03/01/2021 | $ 750.00 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Katherine M Buchanan | 03/05/2021 | $ 111.41 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine M Buchanan | 03/07/2021 | $ 0.60 |
| Wells Fargo 1753 Pinnacle Dr Fl 6 Mc Lean, VA 22102-4920 |
Bank Service Charge | Katherine M Buchanan | 03/11/2021 | $ 93.01 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine M Buchanan | 03/14/2021 | $ 0.40 |
| Squarespace, Inc. 225 Varick St Fl 12 New York, NY 10014-4383 |
Website Support | Katherine M Buchanan | 03/15/2021 | $ 26.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine M Buchanan | 03/21/2021 | $ 4.94 |
| 33 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
