Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| State Board of Elections 1100 Bank Street Richmond, VA 23219 |
Penalty | Emily Buchanan | 06/17/2013 | $ 100.00 |
| Bkcd Depst Bkcd 2632 Marine Way Mountain View, CA 94043 |
Credit Card Processing | Emily Buchanan | 06/19/2013 | $ 1.00 |
| Discount Bankcard 2632 Marine Way Mountain View, CA 94043 |
Credit Card Processing | Emily Buchanan | 06/21/2013 | $ 4.00 |
| The Prosper Group 435 E Main St, Ste 250 Greenwood, IN 46143 |
Website | Emily Buchanan | 06/22/2013 | $ 35.00 |
| Shirley & Banister Public Affairs 122 S Patrick Street Alexandria, VA 22314 |
Public Relations Consulting | Emily Buchanan | 06/25/2013 | $ 3500.00 |
| Cuccinelli for Governor 10560 Main Street, Ste 218 Fairfax, VA 22030 |
Earmarked Contribution | Emily Buchanan | 06/27/2013 | $ 425.00 |
| Bkcd Depst Bkcd 2632 Marine Way Mountain View, CA 94043 |
Credit Card Processing | Emily Buchanan | 06/28/2013 | $ 1.00 |
| Cannon, Frank 6217 Lee Highway Arlington, VA 22205 |
Consulting | Emily Buchanan | 06/28/2013 | $ 3000.00 |
| Susan B Anthony List, Inc. 1707 L Street, Ste 550 Washington, DC 20036 |
Payroll | Emily Buchanan | 06/30/2013 | $ 14204.00 |
| Susan B Anthony List, Inc. 1707 L Street, Ste 550 Washington, DC 20036 |
Credit Card Processing | Emily Buchanan | 06/30/2013 | $ 317.00 |
| 72 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2013 - 06/30/2013
