Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Susan B Anthony List, Inc. 1707 L Street, Ste 550 Washington, DC 20036 |
Software | Emily Buchanan | 05/06/2013 | $ 20.00 |
Cuccinelli for Governor 10560 Main Street, Ste 218 Fairfax, VA 22030 |
Earmarked Contribution | Emily Buchanan | 05/08/2013 | $ 6912.00 |
Discount Bankcard 2632 Marine Way Mountain View, CA 94043 |
Credit Card Processing | Emily Buchanan | 05/08/2013 | $ 2.00 |
ActRight Legal Services 2029 K St NW, Ste 300 Washington, DC 20006 |
Legal Services | Emily Buchanan | 05/09/2013 | $ 4975.00 |
Discount Bankcard 2632 Marine Way Mountain View, CA 94043 |
Credit Card Processing | Emily Buchanan | 05/09/2013 | $ 8.00 |
Susan B Anthony List, Inc. 1707 L Street, Ste 550 Washington, DC 20036 |
Shipping | Emily Buchanan | 05/10/2013 | $ 221.00 |
Discount Bankcard 2632 Marine Way Mountain View, CA 94043 |
Credit Card Processing | Emily Buchanan | 05/13/2013 | $ 0.00 |
Susan B Anthony List, Inc. 1707 L Street, Ste 550 Washington, DC 20036 |
Consulting | Emily Buchanan | 05/14/2013 | $ 2704.00 |
Chain Bridge Bank 1445-A Laughlin Avenue McLean, VA 22101 |
Bank Fees | Emily Buchanan | 05/16/2013 | $ 10.00 |
American Express P.O. Box 981540 El Paso, TX 79998 |
Credit Card Processing | Emily Buchanan | 05/20/2013 | $ 8.00 |
73 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> |
Report period: 04/01/2013 - 06/30/2013