Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bransfield, Maurice Declan 12720 Builders Road Herndon, VA 20170 |
Consulting | Emily Buchanan | 08/13/2013 | $ 2000.00 |
| Susan B Anthony List, Inc. 1707 L Street, Ste 550 Washington, DC 20036 |
Meals | Emily Buchanan | 08/13/2013 | $ 44.00 |
| The Printing Express 21 Warehouse Rd Harrisonburg, VA 22801 |
Office Expense | Emily Buchanan | 08/14/2013 | $ 462.00 |
| The Printing Express 21 Warehouse Rd Harrisonburg, VA 22801 |
Yard Signs | Emily Buchanan | 08/14/2013 | $ 3113.00 |
| i360 P.O. Box 37046 Baltimore, MD 21297-3046 |
Subscription | Emily Buchanan | 08/15/2013 | $ 850.00 |
| Susan B Anthony List, Inc. 1707 L Street, Ste 550 Washington, DC 20036 |
Web Development | Emily Buchanan | 08/16/2013 | $ 26.00 |
| Conquest Communications Group 2812 Emerywood Pky Ste 103 Richmond, VA 23294 |
Survey | Emily Buchanan | 08/19/2013 | $ 1600.00 |
| Valentine, Tommy 6487 Warwick Circle Alexandria, VA 22315 |
In-Kind Donation to Ken Cuccinelli-Canvassing | Emily Buchanan | 08/19/2013 | $ 329.00 |
| Dyer, Erika 140 Little Falls St, Ste 104 Falls Church, VA 22046 |
Travel Reimbursement | Emily Buchanan | 08/20/2013 | $ 379.00 |
| Cuccinelli for Governor 10560 Main Street, Ste 218 Fairfax, VA 22030 |
Earmarked | Emily Buchanan | 08/21/2013 | $ 520.00 |
| 269 Records | Page 6 of 27 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2013 - 09/30/2013
