Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine M Buchanan | 06/20/2021 | $ 155.53 |
| Wells Fargo 1753 Pinnacle Dr Fl 6 Mc Lean, VA 22102-4920 |
Bank Service Charge | Katherine M Buchanan | 06/25/2021 | $ 325.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine M Buchanan | 06/27/2021 | $ 1243.67 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine M Buchanan | 06/30/2021 | $ 1120.05 |
| Cintron, Alexander Lee 104 W Franklin St Apt 207 Richmond, VA 23220-5001 |
Salary | Katherine M Buchanan | 06/30/2021 | $ 339.97 |
| Cyr, Morghan 16515 E 121st St N Collinsville, OK 74021-5868 |
Salary | Katherine M Buchanan | 06/30/2021 | $ 1708.29 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Service Charge | Katherine M Buchanan | 06/30/2021 | $ 86.05 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Taxes | Katherine M Buchanan | 06/30/2021 | $ 4703.90 |
| Earls, Andre J 2000 S Eads St Apt 531 Arlington, VA 22202-3154 |
Salary | Katherine M Buchanan | 06/30/2021 | $ 2776.78 |
| Flores, Oscar J 4850 Connecticut Ave NW Apt 120 Washington, DC 20008-5901 |
Salary | Katherine M Buchanan | 06/30/2021 | $ 2142.30 |
| 53 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
