Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Flores, Oscar J 4850 Connecticut Ave NW Apt 120 Washington, DC 20008-5901 |
Salary | Katherine Buchanan | 07/30/2021 | $ 2142.30 |
| Keefe, Thomas R. 2 I St SE Apt 412 Washington, DC 20003-3974 |
Salary | Katherine Buchanan | 07/30/2021 | $ 3078.50 |
| Mohamed, Adnan 320 23rd St S Apt 309 Arlington, VA 22202-3747 |
Salary | Katherine Buchanan | 07/30/2021 | $ 3757.58 |
| Small, Graham M 436 Louella Ave Wayne, PA 19087-4857 |
Salary | Katherine Buchanan | 07/30/2021 | $ 1780.22 |
| Veracity Media, LLC 10180 Nys Route 9N Keene, NY 12942-2605 |
Digital Advertising | Katherine Buchanan | 07/31/2021 | $ 6000.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine Buchanan | 08/01/2021 | $ 1752.50 |
| Buchanan, Katherine 1751 Potomac Greens Dr Alexandria, VA 22314-6233 |
Accounting/Compliance Services | Katherine Buchanan | 08/01/2021 | $ 6000.00 |
| Illowsky, Adam Z 27 W Broad St Apt 3H Richmond, VA 23220-4294 |
Salary | Katherine Buchanan | 08/01/2021 | $ 750.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine Buchanan | 08/08/2021 | $ 1040.24 |
| Office Max 2330 W Mercury Blvd Ste B Hampton, VA 23666-3119 |
Office Supplies | Katherine Buchanan | 08/09/2021 | $ 9.37 |
| 83 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
