Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Susan B Anthony List, Inc. 1707 L Street, Ste 550 Washington, DC 20036 |
Consulting | Emily Buchanan | 06/01/2013 | $ 3600.00 |
| The Prosper Group 435 E Main St, Ste 250 Greenwood, IN 46143 |
Website | Emily Buchanan | 06/01/2013 | $ 6500.00 |
| Mtot Disc Bankcard 2632 Marine Way Mountain View, CA 94043 |
Credit Card Processing | Emily Buchanan | 06/03/2013 | $ 12.00 |
| Bankcard Discount 2632 Marine Way Mountain View, CA 94043 |
Credit Card Processing | Emily Buchanan | 06/04/2013 | $ 35.00 |
| Gateway P.O Box 8999 San Francisco, CA 94128-8999 |
Credit Card Processing | Emily Buchanan | 06/04/2013 | $ 34.00 |
| ActRight Legal Services 2029 K St NW, Ste 300 Washington, DC 20006 |
Legal Services | Emily Buchanan | 06/05/2013 | $ 650.00 |
| Bkcd Depst Bkcd 2632 Marine Way Mountain View, CA 94043 |
Credit Card Processing | Emily Buchanan | 06/06/2013 | $ 8.00 |
| Discount Bankcard 2632 Marine Way Mountain View, CA 94043 |
Credit Card Processing | Emily Buchanan | 06/06/2013 | $ 0.00 |
| Capital City Partners 11 G St NW, Ste 805 Washington, DC 20005 |
Consulting | Emily Buchanan | 06/10/2013 | $ 2748.00 |
| Cannon, Frank 6217 Lee Highway Arlington, VA 22205 |
Consulting | Emily Buchanan | 06/11/2013 | $ 3600.00 |
| 73 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2013 - 06/30/2013
