Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bankcard Discount 2632 Marine Way Mountain View, CA 94043 |
Credit Card Processing | Emily Buchanan | 08/02/2013 | $ 34.00 |
| Gateway P.O Box 8999 San Francisco, CA 94128-8999 |
Credit Card Processing | Emily Buchanan | 08/02/2013 | $ 33.00 |
| ActRight Legal Services 2029 K St NW Ste 300 Washington, DC 20006 |
Legal Services | Emily Buchanan | 08/06/2013 | $ 2350.00 |
| Blackwell, Leslie Davis 4702 Grove Ave Richmond, VA 23226 |
Consulting | Emily Buchanan | 08/06/2013 | $ 1500.00 |
| Dyer, Erika 140 Little Falls St, Ste 104 Falls Church, VA 22046 |
Consulting | Emily Buchanan | 08/06/2013 | $ 1750.00 |
| Mtot Disc Bankcard 2632 Marine Way Mountain View, CA 94043 |
Credit Card Processing | Emily Buchanan | 08/06/2013 | $ 68.00 |
| Susan B Anthony List, Inc. 1707 L Street, Ste 550 Washington, DC 20036 |
Meals | Emily Buchanan | 08/06/2013 | $ 90.00 |
| Susan B Anthony List, Inc. 1707 L Street, Ste 550 Washington, DC 20036 |
Office Expense | Emily Buchanan | 08/06/2013 | $ 20.00 |
| Langdon Law, LLC 8913 Cincinnati-Dayton Rd West Chester, OH 45069 |
Legal Services | Emily Buchanan | 08/08/2013 | $ 764.00 |
| Blackwell, Leslie Davis 4702 Grove Ave Richmond, VA 23226 |
Travel | Emily Buchanan | 08/11/2013 | $ 775.00 |
| 269 Records | Page 5 of 27 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2013 - 09/30/2013
