Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Reger Research PO Box 4544 Washington, DC 20017-0544 |
Research Services | Katherine M Buchanan | 10/05/2021 | $ 7648.31 |
| Veracity Media, LLC 10180 Nys Route 9N Keene, NY 12942-2605 |
Digital Advertising | Katherine M Buchanan | 10/05/2021 | $ 477.38 |
| Braddock Road Strategies 515B E Braddock Rd Alexandria, VA 22314-2161 |
Media Buy | Katherine M Buchanan | 10/07/2021 | $ 172511.00 |
| Perkins Coie 700 13th St NW Ste 600 Washington, DC 20005-3960 |
Legal Services | Katherine M Buchanan | 10/08/2021 | $ 3378.74 |
| Veracity Media, LLC 10180 Nys Route 9N Keene, NY 12942-2605 |
Digital Advertising | Katherine M Buchanan | 10/08/2021 | $ 27500.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine M Buchanan | 10/10/2021 | $ 2547.28 |
| Lewis, Catherine 356 Westover Ave Norfolk, VA 23507-1872 |
Refund | Katherine M Buchanan | 10/10/2021 | $ 2500.00 |
| Colonial Parking 1050 Thomas Jefferson St NW Washington, DC 20007-3837 |
Parking | Katherine M Buchanan | 10/12/2021 | $ 18.00 |
| Liberty Leesburg 2 Harrison St SE SE E Market St Leesburg, VA 20175-3101 |
Gas | Katherine M Buchanan | 10/12/2021 | $ 25.50 |
| Murphy USA 4807 Valley View Blvd NW Roanoke, VA 24012-2018 |
Gas | Katherine M Buchanan | 10/12/2021 | $ 27.01 |
| 60 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
