Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cannon, Frank 6217 Lee Highway Arlington, VA 22205 |
Consulting | Emily Buchanan | 07/01/2013 | $ 3000.00 |
| Susan B Anthony List, Inc. 1707 L Street, Ste 550 Washington, DC 20036 |
Office Expense | Emily Buchanan | 07/01/2013 | $ 499.00 |
| The Lukens Company 2800 Shirlington Rd, 9th Flr Arlington, VA 22206 |
Logo Design | Emily Buchanan | 07/01/2013 | $ 850.00 |
| The Prosper Group 435 E Main St, Ste 250 Greenwood, IN 46143 |
Web Development | Emily Buchanan | 07/01/2013 | $ 35.00 |
| The Prosper Group 435 E Main St, Ste 250 Greenwood, IN 46143 |
Web Development | Emily Buchanan | 07/01/2013 | $ 35.00 |
| Bankcard Discount 2632 Marine Way Mountain View, CA 94043 |
Credit Card Processing | Emily Buchanan | 07/02/2013 | $ 40.00 |
| Gateway P.O Box 8999 San Francisco, CA 94128-8999 |
Credit Card Processing | Emily Buchanan | 07/02/2013 | $ 34.00 |
| Mtot Disc Bankcard 2632 Marine Way Mountain View, CA 94043 |
Credit Card Processing | Emily Buchanan | 07/02/2013 | $ 1.00 |
| ActRight Legal Services 2029 K St NW Ste 300 Washington, DC 20006 |
Legal Services | Emily Buchanan | 07/03/2013 | $ 700.00 |
| Pound Feinstein & Associates 5614 Connecticut Ave NW, Ste 270 Washington, DC 20015 |
Flyers | Emily Buchanan | 07/04/2013 | $ 1352.00 |
| 269 Records | Page 1 of 27 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2013 - 09/30/2013
