Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Keefe, Thomas R. 2 I St SE Apt 412 Washington, DC 20003-3974 |
Salary | Katherine Buchanan | 09/15/2021 | $ 2653.51 |
| Mohamed, Adnan 320 23rd St S Apt 309 Arlington, VA 22202-3747 |
Salary | Katherine Buchanan | 09/15/2021 | $ 3463.13 |
| Small, Graham M 436 Louella Ave Wayne, PA 19087-4857 |
Salary | Katherine Buchanan | 09/15/2021 | $ 1656.54 |
| Veracity Media, LLC 10180 Nys Route 9N Keene, NY 12942-2605 |
Digital Advertising | Katherine Buchanan | 09/17/2021 | $ 8500.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine Buchanan | 09/19/2021 | $ 1629.05 |
| Veracity Media, LLC 10180 Nys Route 9N Keene, NY 12942-2605 |
Digital Advertising | Katherine Buchanan | 09/21/2021 | $ 2000.00 |
| Braddock Road Strategies 515B E Braddock Rd Alexandria, VA 22314-2161 |
Media Buy | Katherine Buchanan | 09/22/2021 | $ 201913.00 |
| Global Strategy Group 215 Park Ave S Fl 15 New York, NY 10003-1612 |
Travel | Katherine Buchanan | 09/22/2021 | $ 250.35 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine Buchanan | 09/26/2021 | $ 1883.91 |
| Wawa 3100 N St Richmond, VA 23223-6719 |
Gas | Katherine Buchanan | 09/28/2021 | $ 53.61 |
| 52 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
