Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Buchanan, Katherine 1751 Potomac Greens Dr Alexandria, VA 22314-6233 |
Accounting/Compliance Services | Katherine Buchanan | 07/01/2021 | $ 6000.00 |
| Veracity Media, LLC 10180 Nys Route 9N Keene, NY 12942-2605 |
Digital Advertising | Katherine Buchanan | 07/01/2021 | $ 6000.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine Buchanan | 07/04/2021 | $ 486.48 |
| Veracity Media, LLC 10180 Nys Route 9N Keene, NY 12942-2605 |
Digital Advertising | Katherine Buchanan | 07/08/2021 | $ 16800.00 |
| Veracity Media, LLC 10180 Nys Route 9N Keene, NY 12942-2605 |
Digital Advertising | Katherine Buchanan | 07/08/2021 | $ 6000.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine Buchanan | 07/11/2021 | $ 1241.14 |
| Exxon Mobil Corporation 5959 Las Colinas Blvd Irving, TX 75039-2298 |
Gas | Katherine Buchanan | 07/12/2021 | $ 96.05 |
| Laz Parking 600 E St NW Washington, DC 20004-2203 |
Parking | Katherine Buchanan | 07/12/2021 | $ 13.00 |
| Mapco Express 13200 Kingston Ave Chester, VA 23836-5705 |
Gas | Katherine Buchanan | 07/12/2021 | $ 45.47 |
| Marathon 539 S Main St Findlay, OH 45840-3229 |
Gas | Katherine Buchanan | 07/12/2021 | $ 47.94 |
| 83 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
