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 Buchanan | 10/25/2021 | $ 250000.00 |
| Citgo PO Box 4689 Houston, TX 77210-4689 |
Gas | Katherine Buchanan | 10/25/2021 | $ 55.47 |
| Veracity Media, LLC 10180 Nys Route 9N Keene, NY 12942-2605 |
Digital Advertising | Katherine Buchanan | 10/25/2021 | $ 99999.98 |
| Braddock Road Strategies 515B E Braddock Rd Alexandria, VA 22314-2161 |
Media Buy | Katherine Buchanan | 10/26/2021 | $ 100000.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine Buchanan | 10/27/2021 | $ 1087.37 |
| Braddock Road Strategies 515B E Braddock Rd Alexandria, VA 22314-2161 |
Media Buy | Katherine Buchanan | 10/27/2021 | $ 150000.00 |
| Lassahn, Kathleen 2615 E Robino Dr Wilmington, DE 19808-2255 |
Refund | Katherine Buchanan | 10/27/2021 | $ 500.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine Buchanan | 10/28/2021 | $ 1020.74 |
| Braddock Road Strategies 515B E Braddock Rd Alexandria, VA 22314-2161 |
Media Buy | Katherine Buchanan | 10/28/2021 | $ 100000.00 |
| Braddock Road Strategies 515B E Braddock Rd Alexandria, VA 22314-2161 |
Media Buy | Katherine Buchanan | 10/28/2021 | $ 55000.00 |
| 98 Records | Page 1 of 10 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
