Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Susan B Anthony List, Inc. 1707 L Street, Ste 550 Washington, DC 20036 |
Stickers | Emily Buchanan | 04/01/2013 | $ 878.00 |
| Susan B Anthony List, Inc. 1707 L Street, Ste 550 Washington, DC 20036 |
Domain name | Emily Buchanan | 04/01/2013 | $ 280.00 |
| Susan B Anthony List, Inc. 1707 L Street, Ste 550 Washington, DC 20036 |
Public Relations Consulting | Emily Buchanan | 04/01/2013 | $ 3607.00 |
| Bankcard Discount 2632 Marine Way Mountain View, CA 94043 |
Credit Card Processing | Emily Buchanan | 04/02/2013 | $ 37.00 |
| Gateway P.O Box 8999 San Francisco, CA 94128-8999 |
Credit Card Processing | Emily Buchanan | 04/02/2013 | $ 153.00 |
| Susan B Anthony List, Inc. 1707 L Street, Ste 550 Washington, DC 20036 |
Software | Emily Buchanan | 04/06/2013 | $ 20.00 |
| Susan B Anthony List, Inc. 1707 L Street, Ste 550 Washington, DC 20036 |
Consulting | Emily Buchanan | 04/06/2013 | $ 3600.00 |
| The Printing Express 21 Warehouse Rd Harrisonburg, VA 22801 |
Postage | Emily Buchanan | 04/08/2013 | $ 2530.00 |
| The Printing Express 21 Warehouse Rd Harrisonburg, VA 22801 |
Postage | Emily Buchanan | 04/08/2013 | $ 1168.00 |
| Primary Data Solutions 6983 Conservation Dr Springfield, VA 22153 |
Database Services | Emily Buchanan | 04/15/2013 | $ 563.00 |
| 73 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2013 - 06/30/2013
