Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Parkmobile 1100 Spring St NW Ste 200 Atlanta, GA 30309-2824 |
Parking | Katherine Buchanan | 09/04/2021 | $ 2.75 |
| Sameday Health 15 Brooks Ave Venice, CA 90291-3226 |
Healthcare | Katherine Buchanan | 09/04/2021 | $ 25.00 |
| Shell PO Box 2463 Houston, TX 77252-2463 |
Gas | Katherine Buchanan | 09/04/2021 | $ 52.17 |
| Streamyard.com 2810 N Church St Wilmington, DE 19802-4447 |
Software Support | Katherine Buchanan | 09/04/2021 | $ 25.00 |
| Sunoco 1735 Market St Ste LL Philadelphia, PA 19103-7528 |
Gas | Katherine Buchanan | 09/04/2021 | $ 137.37 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-6423 |
Airfare | Katherine Buchanan | 09/04/2021 | $ 196.80 |
| US Postal Service 1100 Wythe St Alexandria, VA 22314-1843 |
Postage | Katherine Buchanan | 09/04/2021 | $ 89.30 |
| Zoom 101 N Brand Blvd Fl 11 Glendale, CA 91203-2638 |
Telecommunications Subscription | Katherine Buchanan | 09/04/2021 | $ 15.74 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine Buchanan | 09/05/2021 | $ 1004.65 |
| Reger Research PO Box 4544 Washington, DC 20017-0544 |
Research Services | Katherine Buchanan | 09/07/2021 | $ 67500.00 |
| 52 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
