Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Blackwell, Leslie Davis 4702 Grove Ave Richmond, VA 23226 |
Consulting | Emily Buchanan | 08/28/2013 | $ 3000.00 |
| Dyer, Erika 140 Little Falls St, Ste 104 Falls Church, VA 22046 |
Consulting | Emily Buchanan | 08/28/2013 | $ 3500.00 |
| The Country Club of Virginia 709 S Gaskins Rd Richmond, VA 23238 |
Catering | Emily Buchanan | 08/28/2013 | $ 948.00 |
| Blackwell, Leslie Davis 4702 Grove Ave Richmond, VA 23226 |
Travel Reimbursement | Emily Buchanan | 08/29/2013 | $ 194.00 |
| Cuccinelli for Governor 10560 Main Street, Ste 218 Fairfax, VA 22030 |
Earmarked | Emily Buchanan | 08/29/2013 | $ 25.00 |
| Chain Bridge Bank 1445-A Laughlin Avenue McLean, VA 22101 |
Bank fee | Emily Buchanan | 08/30/2013 | $ 15.00 |
| Gateway P.O Box 8999 San Francisco, CA 94128-8999 |
Credit Card Processing | Emily Buchanan | 08/31/2013 | $ 35.00 |
| Susan B Anthony List, Inc. 1707 L Street, Ste 550 Washington, DC 20036 |
Emily Buchanan | 08/31/2013 | $ 542.00 | |
| Susan B Anthony List, Inc. 1707 L Street, Ste 550 Washington, DC 20036 |
Office Expense | Emily Buchanan | 08/31/2013 | $ 4016.00 |
| Susan B Anthony List, Inc. 1707 L Street, Ste 550 Washington, DC 20036 |
Salaries | Emily Buchanan | 08/31/2013 | $ 16482.00 |
| 269 Records | Page 8 of 27 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2013 - 09/30/2013
