Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Susan B Anthony List, Inc. 1707 L Street, Ste 550 Washington, DC 20036 |
Meals | Emily Buchanan | 07/23/2013 | $ 51.00 |
| Susan B Anthony List, Inc. 1707 L Street, Ste 550 Washington, DC 20036 |
Office Expense | Emily Buchanan | 07/23/2013 | $ 16.00 |
| Gardner, Day 4822 Briercrest Ct Bowie, MD 20720 |
Travel Reimbursement | Emily Buchanan | 07/24/2013 | $ 76.00 |
| Primary Data Solutions 6983 Conservation Dr Springfield, VA 22153 |
Database Services | Emily Buchanan | 07/24/2013 | $ 938.00 |
| The Carlyle Gregory Company, LLC 140 Little Falls Street, Ste 104 Falls Church, VA 22046 |
Consulting | Emily Buchanan | 07/24/2013 | $ 2041.00 |
| Capital City Partners 11 G St NW, Ste 805 Washington, DC 20005 |
Consulting | Emily Buchanan | 07/25/2013 | $ 2667.00 |
| Discount Bankcard 2632 Marine Way Mountain View, CA 94043 |
Credit Card Processing | Emily Buchanan | 07/25/2013 | $ 0.00 |
| Shirley & Banister Public Affairs 122 S Patrick Street Alexandria, VA 22314 |
Media Consulting | Emily Buchanan | 07/25/2013 | $ 3500.00 |
| Blackwell, Leslie Davis 4702 Grove Ave Richmond, VA 23226 |
Travel Reimbursement | Emily Buchanan | 07/29/2013 | $ 227.00 |
| Cuccinelli for Governor 10560 Main Street, Ste 218 Fairfax, VA 22030 |
Earmarked | Emily Buchanan | 07/31/2013 | $ 15.00 |
| 269 Records | Page 3 of 27 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2013 - 09/30/2013
