Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Intuit 2700 Coast Ave Mountain View, CA 94043 |
Office Supplies | Katherine Buchanan | 03/08/2024 | $ 123.19 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Processing Fee | Katherine Buchanan | 03/10/2024 | $ 9.88 |
| Thirty-Nine Strategies, LLC 98-05 67th Avenue 6J Rego Park, NY 11374 |
Polling | Katherine Buchanan | 03/12/2024 | $ 7462.58 |
| Bowers, James 2800 N Jefferson St Arlington, VA 22207 |
Website Development | Katherine Buchanan | 03/20/2024 | $ 1725.96 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Processing Fee | Katherine Buchanan | 03/24/2024 | $ 108.63 |
| Capitol Promotions, Inc. PO Box 231 Glenside, PA 19038 |
Campaign Signs | Katherine Buchanan | 03/26/2024 | $ 1203.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Processing Fee | Katherine Buchanan | 03/31/2024 | $ 47.41 |
| 7 Records | Page 1 of 1 | ||||
Report period: 02/29/2024 - 03/31/2024
