Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chain Bridge Bank 1445-A Laughlin Avenue McLean, VA 22101 |
Bank Fees | Emily Buchanan | 04/30/2013 | $ 60.00 |
| Susan B Anthony List, Inc. 1707 L Street, Ste 550 Washington, DC 20036 |
Office Expense | Emily Buchanan | 04/30/2013 | $ 3456.00 |
| Susan B Anthony List, Inc. 1707 L Street, Ste 550 Washington, DC 20036 |
Payroll | Emily Buchanan | 04/30/2013 | $ 19566.00 |
| The Lukens Company 2800 Shirlington Rd, 9th Flr Arlington, VA 22206 |
Mailing | Emily Buchanan | 04/30/2013 | $ 13231.00 |
| Susan B Anthony List, Inc. 1707 L Street, Ste 550 Washington, DC 20036 |
Email Blast Service | Emily Buchanan | 05/01/2013 | $ 505.00 |
| Susan B Anthony List, Inc. 1707 L Street, Ste 550 Washington, DC 20036 |
Consulting | Emily Buchanan | 05/01/2013 | $ 2032.00 |
| Susan B Anthony List, Inc. 1707 L Street, Ste 550 Washington, DC 20036 |
Consulting | Emily Buchanan | 05/01/2013 | $ 3600.00 |
| Bankcard Discount 2632 Marine Way Mountain View, CA 94043 |
Credit Card Processing | Emily Buchanan | 05/02/2013 | $ 41.00 |
| Gateway P.O Box 8999 San Francisco, CA 94128-8999 |
Credit Card Processing | Emily Buchanan | 05/02/2013 | $ 38.00 |
| Discount Bankcard 2632 Marine Way Mountain View, CA 94043 |
Credit Card Processing | Emily Buchanan | 05/06/2013 | $ 3.00 |
| 73 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2013 - 06/30/2013
