Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Illowsky, Adam Z 27 W Broad St Apt 3H Richmond, VA 23220-4294 |
Salary | Katherine M Buchanan | 06/01/2021 | $ 750.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine M Buchanan | 06/06/2021 | $ 0.80 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Katherine M Buchanan | 06/07/2021 | $ 132.00 |
| Wells Fargo 1753 Pinnacle Dr Fl 6 Mc Lean, VA 22102-4920 |
Bank Service Charge | Katherine M Buchanan | 06/11/2021 | $ 39.75 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine M Buchanan | 06/13/2021 | $ 0.40 |
| Squarespace, Inc. 225 Varick St Fl 12 New York, NY 10014-4383 |
Website Support | Katherine M Buchanan | 06/14/2021 | $ 26.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine M Buchanan | 06/20/2021 | $ 0.99 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine M Buchanan | 06/27/2021 | $ 0.60 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine M Buchanan | 06/30/2021 | $ 0.20 |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2021 - 06/30/2021
