Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Buchanan, Katherine 1751 Potomac Greens Dr Alexandria, VA 22314-6233 |
Accounting/Compliance Services | Katherine M Buchanan | 04/01/2021 | $ 6000.00 |
| Reger Research PO Box 4544 Washington, DC 20017-0544 |
Research Services | Katherine M Buchanan | 04/01/2021 | $ 3750.00 |
| Veracity Media, LLC 10180 Nys Route 9N Keene, NY 12942-2605 |
Digital Media Consulting | Katherine M Buchanan | 04/01/2021 | $ 6000.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine M Buchanan | 04/04/2021 | $ 124.75 |
| Nathanson, Elizabeth 15104 Championship Dr Haymarket, VA 20169-6200 |
Refund | Katherine M Buchanan | 04/04/2021 | $ 100.00 |
| Virginia State Board of Elections 1100 Bank St Fl 1 Richmond, VA 23219-3497 |
Filing Fee | Katherine M Buchanan | 04/06/2021 | $ 3000.00 |
| CVS 1007 E Main St Richmond, VA 23219-3503 |
Office Supplies | Katherine M Buchanan | 04/08/2021 | $ 8.78 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Katherine M Buchanan | 04/08/2021 | $ 131.60 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine M Buchanan | 04/11/2021 | $ 763.20 |
| Exxon Mobil Corporation 5959 Las Colinas Blvd Irving, TX 75039-2298 |
Gas | Katherine M Buchanan | 04/12/2021 | $ 65.65 |
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Report period: 04/01/2021 - 05/27/2021
