Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PNC 825 N Washington St Alexandria, VA 22314 |
Bank Service Charge | Katherine Buchanan | 07/01/2024 | $ 30.00 |
| Gholson, Andrew 800 S Washington St Apt CB303 Alexandria, VA 22314 |
Campaign Staff | Katherine Buchanan | 07/11/2024 | $ 3000.00 |
| The Walter Group PO Box 7061 Alexandria, VA 22307 |
Campaign Consulting Services | Katherine Buchanan | 07/11/2024 | $ 3000.00 |
| Whitely, Charles 109 Duke Street Alexandria, VA 22314 |
Campaign Staff | Katherine Buchanan | 07/11/2024 | $ 3000.00 |
| PNC 825 N Washington St Alexandria, VA 22314 |
Bank Service Charge | Katherine Buchanan | 08/01/2024 | $ 15.00 |
| Intuit 2700 Coast Ave Mountain View, CA 94043 |
Office Supplies | Katherine Buchanan | 08/07/2024 | $ 108.66 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2024 - 08/31/2024
