Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PNC 825 N Washington St Alexandria, VA 22314 |
Bank Service Charge | Katherine Buchanan | 04/01/2024 | $ 15.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Processing Fee | Katherine Buchanan | 04/07/2024 | $ 11.66 |
| AlexTimes LLC 1199 N Fairfax St. Suite 401 Alexandria, VA 22314 |
Printing Advertising | Katherine Buchanan | 04/10/2024 | $ 1200.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Processing Fee | Katherine Buchanan | 04/14/2024 | $ 53.73 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Processing Fee | Katherine Buchanan | 04/21/2024 | $ 31.61 |
| AlexTimes LLC 1199 N Fairfax St. Suite 401 Alexandria, VA 22314 |
Print Advertising | Katherine Buchanan | 04/25/2024 | $ 1977.50 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Processing Fee | Katherine Buchanan | 04/28/2024 | $ 3.95 |
| PNC 825 N Washington St Alexandria, VA 22314 |
Bank Service Charge | Katherine Buchanan | 05/01/2024 | $ 95.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Processing Fee | Katherine Buchanan | 05/05/2024 | $ 53.33 |
| AlexTimes LLC 1199 N Fairfax St. Suite 401 Alexandria, VA 22314 |
Print Advertising | Katherine Buchanan | 05/08/2024 | $ 675.00 |
| 35 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2024 - 06/06/2024
