Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| US Postal Service 700 E Main St Richmond, VA 23219-2619 |
PO Box Rental | Katherine M Buchanan | 09/09/2021 | $ 168.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine M Buchanan | 09/12/2021 | $ 4.35 |
| Squarespace, Inc. 225 Varick St Fl 12 New York, NY 10014-4383 |
Website Support | Katherine M Buchanan | 09/13/2021 | $ 26.00 |
| Wells Fargo 1753 Pinnacle Dr Fl 6 Mc Lean, VA 22102-4920 |
Bank Service Charge | Katherine M Buchanan | 09/13/2021 | $ 141.62 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine M Buchanan | 09/26/2021 | $ 0.60 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine M Buchanan | 09/30/2021 | $ 0.20 |
| Mark Herring for Attorney General 1751 Potomac Greens Dr Alexandria, VA 22314-6233 |
Contribution | Katherine M Buchanan | 09/30/2021 | $ 16000.00 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2021 - 09/30/2021
