Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mohamed, Adnan 320 23rd St S Apt 309 Arlington, VA 22202-3747 |
Salary | Katherine Buchanan | 08/13/2021 | $ 3463.13 |
| Small, Graham M 436 Louella Ave Wayne, PA 19087-4857 |
Salary | Katherine Buchanan | 08/13/2021 | $ 1656.54 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine Buchanan | 08/15/2021 | $ 2018.92 |
| Costco 1200 S Fern St Arlington, VA 22202-2862 |
Meals | Katherine Buchanan | 08/20/2021 | $ 55.81 |
| Exxon Express 13377 Jefferson Ave Newport News, VA 23608-8300 |
Gas | Katherine Buchanan | 08/20/2021 | $ 53.79 |
| Veracity Media, LLC 10180 Nys Route 9N Keene, NY 12942-2605 |
Digital Advertising | Katherine Buchanan | 08/20/2021 | $ 7500.00 |
| Washburn, Joan Baker 3365 Kelly Ln Roanoke, VA 24018-5031 |
Catering/Events | Katherine Buchanan | 08/21/2021 | $ 673.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine Buchanan | 08/22/2021 | $ 2214.22 |
| Blue Ridge Beverage Company PO Box 700 Salem, VA 24153-0700 |
Catering/Events | Katherine Buchanan | 08/24/2021 | $ 752.42 |
| Wells Fargo 1753 Pinnacle Dr Fl 6 Mc Lean, VA 22102-4920 |
Bank Service Charge | Katherine Buchanan | 08/27/2021 | $ 110.00 |
| 83 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
