Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| State Board of Elections 1100 Bank Street Richmond, VA 23219 |
Penalty | Emily Buchanan | 04/15/2013 | $ 100.00 |
| The Mail Haus 1745 Suburban Dr De Pere, WI 54115 |
Postage | Emily Buchanan | 04/15/2013 | $ 12336.00 |
| Republican Party of Virginia 115 East Grace St Richmond, VA 23219 |
Conference Vendor Table | Emily Buchanan | 04/18/2013 | $ 250.00 |
| Susan B Anthony List, Inc. 1707 L Street, Ste 550 Washington, DC 20036 |
Consulting | Emily Buchanan | 04/19/2013 | $ 2755.00 |
| The Prosper Group 435 E Main St, Ste 250 Greenwood, IN 46143 |
Website | Emily Buchanan | 04/19/2013 | $ 6500.00 |
| On Message, Inc. 2130 Priest Bridge Dr. #11 Crofton, MD 21114 |
Radio Ad | Emily Buchanan | 04/23/2013 | $ 1550.00 |
| On Message, Inc. 2130 Priest Bridge Dr. #11 Crofton, MD 21114 |
Radio Ad | Emily Buchanan | 04/23/2013 | $ 49174.00 |
| The Printing Express 21 Warehouse Rd Harrisonburg, VA 22801 |
Postage | Emily Buchanan | 04/23/2013 | $ 7349.00 |
| Susan B Anthony List, Inc. 1707 L Street, Ste 550 Washington, DC 20036 |
Public Relations Consulting | Emily Buchanan | 04/25/2013 | $ 3661.00 |
| Bus Prods Deluxe 2632 Marine Way Mountain View, CA 94043 |
Credit Card Processing | Emily Buchanan | 04/29/2013 | $ 48.00 |
| 73 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2013 - 06/30/2013
