Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Buchanan, Katherine 1751 Potomac Greens Dr Alexandria, VA 22314-6233 |
Accounting/Compliance Services | Katherine Buchanan | 12/01/2021 | $ 6000.00 |
Streamyard.com 2810 N Church St Wilmington, DE 19802-4447 |
Software Support | Katherine Buchanan | 12/13/2021 | $ 25.00 |
One Commonwealth PAC 1751 Potomac Greens Dr Alexandria, VA 22314-6233 |
Transfer of Funds | Katherine Buchanan | 12/27/2021 | $ 53370.44 |
Wells Fargo 1753 Pinnacle Dr Fl 6 Mc Lean, VA 22102-4920 |
Bank Service Charge | Katherine Buchanan | 12/27/2021 | $ 120.00 |
14 Records | Page 2 of 2 << < 1 2 |
Report period: 11/26/2021 - 12/31/2021