Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Laz Parking 600 E St NW Washington, DC 20004-2203 |
Parking | Katherine M Buchanan | 06/09/2021 | $ 20.00 |
| Veracity Media, LLC 10180 Nys Route 9N Keene, NY 12942-2605 |
Digital Advertising | Katherine M Buchanan | 06/09/2021 | $ 2000.00 |
| Braddock Road Strategies 515B E Braddock Rd Alexandria, VA 22314-2161 |
Media Production | Katherine M Buchanan | 06/10/2021 | $ 46095.50 |
| Black Hoof Brewing 11 S King St Leesburg, VA 20175-2903 |
Catering/Events | Katherine M Buchanan | 06/11/2021 | $ 1100.00 |
| Exxon Mobil Corporation 5959 Las Colinas Blvd Irving, TX 75039-2298 |
Gas | Katherine M Buchanan | 06/11/2021 | $ 106.82 |
| Laz Parking 600 E St NW Washington, DC 20004-2203 |
Parking | Katherine M Buchanan | 06/11/2021 | $ 60.00 |
| Shell PO Box 2463 Houston, TX 77252-2463 |
Gas | Katherine M Buchanan | 06/11/2021 | $ 49.58 |
| Streamyard.com 2810 N Church St Wilmington, DE 19802-4447 |
Software Support | Katherine M Buchanan | 06/11/2021 | $ 25.00 |
| Zoom 101 N Brand Blvd Fl 11 Glendale, CA 91203-2638 |
Technology Subscription | Katherine M Buchanan | 06/11/2021 | $ 15.74 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine M Buchanan | 06/13/2021 | $ 447.78 |
| 53 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
