Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo 1753 Pinnacle Dr Fl 6 Mc Lean, VA 22102-4920 |
Bank Service Charge | Katherine M Buchanan | 05/28/2021 | $ 89.99 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine M Buchanan | 05/30/2021 | $ 391.59 |
| Buchanan, Katherine 1751 Potomac Greens Dr Alexandria, VA 22314-6233 |
Accounting/Compliance Services | Katherine M Buchanan | 06/01/2021 | $ 6000.00 |
| Invictus Strategy Group 1201 S Eads St Apt 913 Arlington, VA 22202-2840 |
Fundraising Consulting Services | Katherine M Buchanan | 06/01/2021 | $ 7600.00 |
| Moxie Media, Inc. PO Box 30084 Seattle, WA 98113-2084 |
Mail Production | Katherine M Buchanan | 06/01/2021 | $ 20392.00 |
| Reger Research PO Box 4544 Washington, DC 20017-0544 |
Research Services | Katherine M Buchanan | 06/01/2021 | $ 3750.00 |
| Veracity Media, LLC 10180 Nys Route 9N Keene, NY 12942-2605 |
Digital Media Advertising | Katherine M Buchanan | 06/01/2021 | $ 136500.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine M Buchanan | 06/06/2021 | $ 1742.10 |
| Moxie Media, Inc. PO Box 30084 Seattle, WA 98113-2084 |
Campaign Materials | Katherine M Buchanan | 06/08/2021 | $ 80.00 |
| EZ Pass 3108 Columbia Pike Arlington, VA 22204-4300 |
Tolls | Katherine M Buchanan | 06/09/2021 | $ 13.80 |
| 53 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
