Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Flores, Oscar J 4850 Connecticut Ave NW Apt 120 Washington, DC 20008-5901 |
Salary | Katherine Buchanan | 10/29/2021 | $ 2142.30 |
Keefe, Thomas R. 2 I St SE Apt 412 Washington, DC 20003-3974 |
Salary | Katherine Buchanan | 10/29/2021 | $ 3078.50 |
Mohamed, Adnan 320 23rd St S Apt 309 Arlington, VA 22202-3747 |
Salary | Katherine Buchanan | 10/29/2021 | $ 3888.12 |
Small, Graham M 436 Louella Ave Wayne, PA 19087-4857 |
Salary | Katherine Buchanan | 10/29/2021 | $ 2081.54 |
Veracity Media, LLC 10180 Nys Route 9N Keene, NY 12942-2605 |
Digital Advertising | Katherine Buchanan | 10/29/2021 | $ 49999.99 |
Wells Fargo 1753 Pinnacle Dr Fl 6 Mc Lean, VA 22102-4920 |
Bank Service Charge | Katherine Buchanan | 10/29/2021 | $ 265.00 |
ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine Buchanan | 10/31/2021 | $ 1174.61 |
ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine Buchanan | 11/01/2021 | $ 384.20 |
Braddock Road Strategies 515B E Braddock Rd Alexandria, VA 22314-2161 |
Media Production | Katherine Buchanan | 11/01/2021 | $ 120059.25 |
Buchanan, Katherine 1751 Potomac Greens Dr Alexandria, VA 22314-6233 |
Accounting/Compliance Services | Katherine Buchanan | 11/01/2021 | $ 6000.00 |
98 Records | Page 3 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> |
Report period: 10/22/2021 - 11/25/2021