Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gholson, Andrew 800 S Washington St Apt CB303 Alexandria, VA 22314 |
Campaign Staff | Katherine Buchanan | 05/31/2024 | $ 5000.00 |
| Payne, Shawna 222 Wye Moor Ct Queenstown, MD 21658 |
Campaign Staff | Katherine Buchanan | 05/31/2024 | $ 5000.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Processing Fee | Katherine Buchanan | 06/02/2024 | $ 19.75 |
| Potomac Graphics, Inc. 5400 Shawnee Rd Alexandria, VA 22312 |
Campaign Mailer/Postage | Katherine Buchanan | 06/04/2024 | $ 10134.21 |
| Capitol Promotions, Inc. PO Box 231 Glenside, PA 19038 |
Campaign Materials, Signs | Katherine Buchanan | 06/05/2024 | $ 613.00 |
| 35 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 04/01/2024 - 06/06/2024
