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 | 03/28/2021 | $ 1.59 |
ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine M Buchanan | 03/31/2021 | $ 0.20 |
Mark Herring for Attorney General 1751 Potomac Greens Dr Alexandria, VA 22314-6233 |
Contribution | Katherine M Buchanan | 03/31/2021 | $ 10000.00 |
33 Records | Page 4 of 4 << < 1 2 3 4 |
Report period: 01/01/2021 - 03/31/2021