Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Small, Graham M 436 Louella Ave Wayne, PA 19087-4857 |
Salary | Katherine M Buchanan | 05/14/2021 | $ 1355.23 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine M Buchanan | 05/16/2021 | $ 764.64 |
| ASAP Printing & Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Postage | Katherine M Buchanan | 05/17/2021 | $ 22553.83 |
| Global Strategy Group 215 Park Ave S Fl 15 New York, NY 10003-1612 |
Polling | Katherine M Buchanan | 05/18/2021 | $ 36500.00 |
| Marlette, Kate 9759 Water Oak Dr Fairfax, VA 22031-1029 |
Event Services | Katherine M Buchanan | 05/18/2021 | $ 300.00 |
| Braddock Road Strategies 515B E Braddock Rd Alexandria, VA 22314-2161 |
Media Buy | Katherine M Buchanan | 05/20/2021 | $ 472870.00 |
| ASAP Printing & Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Postage | Katherine M Buchanan | 05/21/2021 | $ 29260.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine M Buchanan | 05/23/2021 | $ 1230.51 |
| Veracity Media, LLC 10180 Nys Route 9N Keene, NY 12942-2605 |
Digital Media Advertising | Katherine M Buchanan | 05/24/2021 | $ 20000.00 |
| Moxie Media, Inc. PO Box 30084 Seattle, WA 98113-2084 |
Mail Production | Katherine M Buchanan | 05/26/2021 | $ 21487.00 |
| 82 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
