Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gateway P.O Box 8999 San Francisco, CA 94128-8999 |
Credit Card Processing | Emily Buchanan | 07/31/2013 | $ 13.00 |
| Susan B Anthony List, Inc. 1707 L Street, Ste 550 Washington, DC 20036 |
Paramount Communications | Emily Buchanan | 07/31/2013 | $ 382.00 |
| Susan B Anthony List, Inc. 1707 L Street, Ste 550 Washington, DC 20036 |
Postage | Emily Buchanan | 07/31/2013 | $ 3149.00 |
| Susan B Anthony List, Inc. 1707 L Street, Ste 550 Washington, DC 20036 |
Salaries | Emily Buchanan | 07/31/2013 | $ 16626.00 |
| The Printing Express 21 Warehouse Rd Harrisonburg, VA 22801 |
Lapel Stickers | Emily Buchanan | 07/31/2013 | $ 427.00 |
| The Printing Express 21 Warehouse Rd Harrisonburg, VA 22801 |
Office Expense | Emily Buchanan | 07/31/2013 | $ 479.00 |
| The Printing Express 21 Warehouse Rd Harrisonburg, VA 22801 |
Office Expense | Emily Buchanan | 07/31/2013 | $ 549.00 |
| The Righters Group 504 Cranford Rd Smithfield, VA 23430 |
Copywriting | Emily Buchanan | 07/31/2013 | $ 750.00 |
| Bransfield, Maurice Declan 12720 Builders Road Herndon, VA 20170 |
Consulting | Emily Buchanan | 08/01/2013 | $ 5000.00 |
| The Prosper Group 435 E Main St, Ste 250 Greenwood, IN 46143 |
Web Development | Emily Buchanan | 08/01/2013 | $ 135.00 |
| 269 Records | Page 4 of 27 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2013 - 09/30/2013
