Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Woodard, Daniel 187 Hewitt Road Swoope, VA 24479 |
In-Kind Donation to Ken Cuccinelli-Canvassing | Emily Buchanan | 09/13/2013 | $ 52.00 |
| Blackwell, Leslie Davis 4702 Grove Ave Richmond, VA 23226 |
Travel Reimbursement | Emily Buchanan | 09/15/2013 | $ 43.00 |
| i360 P.O. Box 37046 Baltimore, MD 21297-3046 |
Subscription | Emily Buchanan | 09/15/2013 | $ 350.00 |
| Gardner, Day 4822 Briercrest Ct Bowie, MD 20720 |
Travel Reimbursement | Emily Buchanan | 09/16/2013 | $ 662.00 |
| Cannon, Frank 6217 Lee Highway Arlington, VA 22205 |
Consulting | Emily Buchanan | 09/17/2013 | $ 3600.00 |
| Pound Feinstein & Associates 5614 Connecticut Ave NW, Ste 270 Washington, DC 20015 |
Ad | Emily Buchanan | 09/17/2013 | $ 473.00 |
| The Carlyle Gregory Company, LLC 140 Little Falls Street, Ste 104 Falls Church, VA 22046 |
Consulting | Emily Buchanan | 09/17/2013 | $ 2021.00 |
| The Printing Express 21 Warehouse Rd Harrisonburg, VA 22801 |
Bumper Stickers | Emily Buchanan | 09/17/2013 | $ 514.00 |
| The Printing Express 21 Warehouse Rd Harrisonburg, VA 22801 |
T-shirts | Emily Buchanan | 09/17/2013 | $ 4313.00 |
| Rapid Response Media 343 Tschiffely Square R Gaithersburg, MD 20878 |
Ad (Original bill was for $12,500 reported on Q2 report, revised bill came in for $13,000) | Emily Buchanan | 09/20/2013 | $ 500.00 |
| 269 Records | Page 13 of 27 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 07/01/2013 - 09/30/2013
