Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somerville, MA 02144 |
Processing Fee | Katherine Buchanan | 05/12/2024 | $ 5.93 |
| AlexTimes LLC 1199 N Fairfax St. Suite 401 Alexandria, VA 22314 |
Print Advertising | Katherine Buchanan | 05/15/2024 | $ 625.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Processing Fee | Katherine Buchanan | 05/19/2024 | $ 19.75 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Processing Fee | Katherine Buchanan | 05/26/2024 | $ 53.33 |
| Gholson, Andrew 800 S Washington St Apt CB303 Alexandria, VA 22314 |
GOTV Campaign Services | Katherine Buchanan | 05/28/2024 | $ 1625.00 |
| Whitely, Charles 109 Duke Street Alexandria, VA 22314 |
Campaign Staff | Katherine Buchanan | 05/28/2024 | $ 5000.00 |
| Buchanan, Katherine M 1751 Alexandria, VA 22314 |
Campaign Staff | Katherine Buchanan | 05/29/2024 | $ 2000.00 |
| CIVIC 4211 Brandywine St., NW Washington,, DC 20016 |
Texting Program | Katherine Buchanan | 05/29/2024 | $ 12000.00 |
| The Walter Group PO Box 7061 Alexandria, VA 22307 |
Campaign Consulting | Katherine Buchanan | 05/29/2024 | $ 3000.00 |
| City of Alexandria 132 N Royal St #100 Alexandria, VA 22314 |
Filing Fee | Katherine Buchanan | 05/30/2024 | $ 500.00 |
| 35 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2024 - 06/06/2024
