Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Braddock Road Strategies 515B E Braddock Rd Alexandria, VA 22314-2161 |
Media Buy | Katherine M Buchanan | 10/01/2021 | $ 617437.00 |
| Buchanan, Katherine 1751 Potomac Greens Dr Alexandria, VA 22314-6233 |
Accounting/Compliance Services | Katherine M Buchanan | 10/01/2021 | $ 6000.00 |
| Illowsky, Adam Z 27 W Broad St Apt 3H Richmond, VA 23220-4294 |
Salary | Katherine M Buchanan | 10/01/2021 | $ 750.00 |
| Veracity Media, LLC 10180 Nys Route 9N Keene, NY 12942-2605 |
Digital Advertising | Katherine M Buchanan | 10/01/2021 | $ 6000.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine M Buchanan | 10/02/2021 | $ 1339.91 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine M Buchanan | 10/03/2021 | $ 455.59 |
| BP 501 Westlake Park Blvd Houston, TX 77079-2604 |
Gas | Katherine M Buchanan | 10/04/2021 | $ 173.40 |
| CVS 2738 W Broad St Richmond, VA 23220-1906 |
Office Supplies | Katherine M Buchanan | 10/04/2021 | $ 25.26 |
| CVS 1205 Bellevue Ave Richmond, VA 23227-4001 |
Office Supplies | Katherine M Buchanan | 10/04/2021 | $ 41.24 |
| D&P Printing 5641 General Washington Dr Alexandria, VA 22312-2403 |
Printing | Katherine M Buchanan | 10/04/2021 | $ 242.74 |
| 60 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
