Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Veracity Media, LLC 10180 Nys Route 9N Keene, NY 12942-2605 |
Digital Advertising | Katherine Buchanan | 09/07/2021 | $ 2500.00 |
| Chick-fil-A 815 England St Ashland, VA 23005-2232 |
Meals | Katherine Buchanan | 09/08/2021 | $ 11.08 |
| Wawa 10373 Sliding Hill Rd Ashland, VA 23005-8121 |
Gas | Katherine Buchanan | 09/08/2021 | $ 52.41 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine Buchanan | 09/12/2021 | $ 2494.86 |
| Coleman, Madia A 12605 Tartan Ln Fort Washington, MD 20744-6327 |
Salary | Katherine Buchanan | 09/15/2021 | $ 3022.62 |
| Cova, Isabella C 1420 W Abingdon Dr Apt 232 Alexandria, VA 22314-1232 |
Salary | Katherine Buchanan | 09/15/2021 | $ 1264.03 |
| Cyr, Morghan 16515 E 121st St N Collinsville, OK 74021-5868 |
Salary | Katherine Buchanan | 09/15/2021 | $ 1647.03 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Taxes | Katherine Buchanan | 09/15/2021 | $ 5617.94 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Service Charge | Katherine Buchanan | 09/15/2021 | $ 86.05 |
| Flores, Oscar J 4850 Connecticut Ave NW Apt 120 Washington, DC 20008-5901 |
Salary | Katherine Buchanan | 09/15/2021 | $ 1717.31 |
| 52 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
