Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Susan B Anthony List, Inc. 1707 L Street, Ste 550 Washington, DC 20036 |
Emily Buchanan | 08/21/2013 | $ 297.00 | |
| Pound Feinstein & Associates 5614 Connecticut Ave NW, Ste 270 Washington, DC 20015 |
Media Buy | Emily Buchanan | 08/23/2013 | $ 28150.00 |
| Susan B Anthony List, Inc. 1707 L Street, Ste 550 Washington, DC 20036 |
Office Expense | Emily Buchanan | 08/23/2013 | $ 16.00 |
| The Printing Express 21 Warehouse Rd Harrisonburg, VA 22801 |
Bumper Stickers | Emily Buchanan | 08/23/2013 | $ 531.00 |
| The Printing Express 21 Warehouse Rd Harrisonburg, VA 22801 |
T-shirts | Emily Buchanan | 08/23/2013 | $ 472.00 |
| Bransfield, Maurice Declan 12720 Builders Road Herndon, VA 20170 |
Consulting | Emily Buchanan | 08/25/2013 | $ 7000.00 |
| Capital City Partners 11 G St NW, Ste 805 Washington, DC 20005 |
Consulting | Emily Buchanan | 08/25/2013 | $ 2727.00 |
| Primary Data Solutions 6983 Conservation Dr Springfield, VA 22153 |
Database Services | Emily Buchanan | 08/25/2013 | $ 2625.00 |
| Shirley & Banister Public Affairs 122 S Patrick Street Alexandria, VA 22314 |
Media Consulting | Emily Buchanan | 08/26/2013 | $ 3397.00 |
| Susan B Anthony List, Inc. 1707 L Street, Ste 550 Washington, DC 20036 |
Meals | Emily Buchanan | 08/27/2013 | $ 10.00 |
| 269 Records | Page 7 of 27 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2013 - 09/30/2013
