Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Discount Bankcard 2632 Marine Way Mountain View, CA 94043 |
Credit Card Processing | Emily Buchanan | 07/05/2013 | $ 3.00 |
| Susan B Anthony List, Inc. 1707 L Street, Ste 550 Washington, DC 20036 |
Office Expense | Emily Buchanan | 07/05/2013 | $ 20.00 |
| Bransfield, Maurice Declan 12720 Builders Road Herndon, VA 20170 |
Consulting | Emily Buchanan | 07/12/2013 | $ 5000.00 |
| RST Marketing P.O. Box 228 Forest, VA 24551 |
Mailing (originally reported as $3998.90-best estimate) | Emily Buchanan | 07/12/2013 | $ 4772.00 |
| RST Marketing P.O. Box 228 Forest, VA 24551 |
Postage | Emily Buchanan | 07/12/2013 | $ 1924.00 |
| The Righters Group 504 Cranford Rd Smithfield, VA 23430 |
Copywriting | Emily Buchanan | 07/12/2013 | $ 500.00 |
| Discount Bankcard 2632 Marine Way Mountain View, CA 94043 |
Credit Card Processing | Emily Buchanan | 07/15/2013 | $ 49.00 |
| Cuccinelli for Governor 10560 Main Street, Ste 218 Fairfax, VA 22030 |
Earmarked | Emily Buchanan | 07/16/2013 | $ 2615.00 |
| Design4 Advertising 106 N Collins Street Plant City, FL 33563 |
Printed Materials | Emily Buchanan | 07/16/2013 | $ 2000.00 |
| Cannon, Frank 6217 Lee Highway Arlington, VA 22205 |
Consulting | Emily Buchanan | 07/19/2013 | $ 3600.00 |
| 269 Records | Page 2 of 27 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2013 - 09/30/2013
