Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Centreville BP 7206 Centreville Rd Manassas, VA 20111-1741 |
Gas | Katherine Buchanan | 11/01/2021 | $ 53.02 |
| Global Strategy Group 215 Park Ave S Fl 15 New York, NY 10003-1612 |
Polling | Katherine Buchanan | 11/01/2021 | $ 39000.00 |
| Illowsky, Adam Z 27 W Broad St Apt 3H Richmond, VA 23220-4294 |
Salary | Katherine Buchanan | 11/01/2021 | $ 750.00 |
| Milder, Nelson 9439 Wallingford Dr Burke, VA 22015-1735 |
Refund | Katherine Buchanan | 11/01/2021 | $ 250.00 |
| Veracity Media, LLC 10180 Nys Route 9N Keene, NY 12942-2605 |
Digital Advertising | Katherine Buchanan | 11/01/2021 | $ 50010.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine Buchanan | 11/02/2021 | $ 64.96 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine Buchanan | 11/02/2021 | $ 7.12 |
| City of Richmond - Parking 900 E Broad St Richmond, VA 23219-1907 |
Parking | Katherine Buchanan | 11/02/2021 | $ 15.00 |
| Exxon 1818 Wiehle Ave Reston, VA 20190-5209 |
Gas | Katherine Buchanan | 11/02/2021 | $ 62.27 |
| 7-Eleven, Inc. 1722 Routh St Ste 1000 Dallas, TX 75201-2506 |
Gas | Katherine Buchanan | 11/04/2021 | $ 52.23 |
| 98 Records | Page 4 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
