Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AlexTimes LLC 1199 N Fairfax St. Suite 401 Alexandria, VA 22314 |
Print Advertising | Katherine Buchanan | 06/07/2024 | $ 2265.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Processing Fee | Katherine Buchanan | 06/09/2024 | $ 3.95 |
| Buchanan, Katherine M 1751 Alexandria, VA 22314 |
Campaign Staff | Katherine Buchanan | 06/10/2024 | $ 2000.00 |
| The Washington Post 1301 K Street, NW Washington, DC 20071 |
Print Advertising | Katherine Buchanan | 06/10/2024 | $ 1980.00 |
| Gholson, Andrew 800 S Washington St Apt CB303 Alexandria, VA 22314 |
GOTV Services | Katherine Buchanan | 06/14/2024 | $ 566.50 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Processing Fee | Katherine Buchanan | 06/16/2024 | $ 2.97 |
| AlexTimes LLC 1199 N Fairfax St. Suite 401 Alexandria, VA 22314 |
Print Advertising | Katherine Buchanan | 06/19/2024 | $ 1380.00 |
| AlexTimes LLC 1199 N Fairfax St. Suite 401 Alexandria, VA 22314 |
Print Advertising | Katherine Buchanan | 06/20/2024 | $ 4067.50 |
| 8 Records | Page 1 of 1 | ||||
Report period: 06/07/2024 - 06/30/2024
