Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine Buchanan | 08/29/2021 | $ 1487.24 |
ASAP Printing & Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Campaign Materials, Shirts & Stickers | Katherine Buchanan | 08/30/2021 | $ 1785.57 |
ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine Buchanan | 08/31/2021 | $ 1992.21 |
Cintron, Alexander Lee 104 W Franklin St Apt 207 Richmond, VA 23220-5001 |
Salary | Katherine Buchanan | 08/31/2021 | $ 68.31 |
Coleman, Madia A 12605 Tartan Ln Fort Washington, MD 20744-6327 |
Salary | Katherine Buchanan | 08/31/2021 | $ 3447.62 |
Cova, Isabella C 1420 W Abingdon Dr Apt 232 Alexandria, VA 22314-1232 |
Salary | Katherine Buchanan | 08/31/2021 | $ 1689.02 |
Cyr, Morghan 16515 E 121st St N Collinsville, OK 74021-5868 |
Salary | Katherine Buchanan | 08/31/2021 | $ 2072.02 |
Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Service Charge | Katherine Buchanan | 08/31/2021 | $ 88.44 |
Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Taxes | Katherine Buchanan | 08/31/2021 | $ 5745.77 |
Flores, Oscar J 4850 Connecticut Ave NW Apt 120 Washington, DC 20008-5901 |
Salary | Katherine Buchanan | 08/31/2021 | $ 2142.30 |
83 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> |
Report period: 07/01/2021 - 08/31/2021