Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Carlyle Gregory Company, LLC 140 Little Falls Street, Ste 104 Falls Church, VA 22046 |
Consulting | Emily Buchanan | 08/31/2013 | $ 3000.00 |
| Cannon, Frank 6217 Lee Highway Arlington, VA 22205 |
Consulting | Emily Buchanan | 09/01/2013 | $ 3600.00 |
| Gardner, Day 4822 Briercrest Ct Bowie, MD 20720 |
Consulting | Emily Buchanan | 09/01/2013 | $ 2500.00 |
| Susan B Anthony List, Inc. 1707 L Street, Ste 550 Washington, DC 20036 |
Paramount | Emily Buchanan | 09/01/2013 | $ 485.00 |
| The Prosper Group 435 E Main St, Ste 250 Greenwood, IN 46143 |
Web Development | Emily Buchanan | 09/01/2013 | $ 135.00 |
| Mtot Disc Bankcard 2632 Marine Way Mountain View, CA 94043 |
Credit Card Processing | Emily Buchanan | 09/03/2013 | $ 113.00 |
| Bankcard Discount 2632 Marine Way Mountain View, CA 94043 |
Credit Card Processing | Emily Buchanan | 09/04/2013 | $ 32.00 |
| Gateway P.O Box 8999 San Francisco, CA 94128-8999 |
Credit Card Processing | Emily Buchanan | 09/04/2013 | $ 37.00 |
| Pound Feinstein & Associates 5614 Connecticut Ave NW, Ste 270 Washington, DC 20015 |
Doorhangers | Emily Buchanan | 09/05/2013 | $ 4399.00 |
| Susan B Anthony List, Inc. 1707 L Street, Ste 550 Washington, DC 20036 |
Meals | Emily Buchanan | 09/05/2013 | $ 180.00 |
| 269 Records | Page 9 of 27 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2013 - 09/30/2013
