Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dyer, Erika 140 Little Falls St, Ste 104 Falls Church, VA 22046 |
Travel | Emily Buchanan | 10/01/2013 | $ 909.00 |
| Dyke, Brandy 200 Seasons Cir #203 Suffolk, VA 23434 |
Consulting | Emily Buchanan | 10/01/2013 | $ 3500.00 |
| Gardner, Day 4822 Briercrest Ct Bowie, MD 20720 |
Consulting | Emily Buchanan | 10/01/2013 | $ 5000.00 |
| Levis, Tonya 1500 Young Street Salem, VA 24153 |
Consulting | Emily Buchanan | 10/01/2013 | $ 1500.00 |
| The Prosper Group 435 E Main Street Ste 250 Greenwood, IN 46143 |
Ad | Emily Buchanan | 10/01/2013 | $ 410.00 |
| The Righters Group 504 Cranford Dr Smithfield, VA 23430 |
Copywriting | Emily Buchanan | 10/01/2013 | $ 200.00 |
| Bankcard Discount 2632 Marine Way Mountain View, CA 94043 |
Credit Card Processing | Emily Buchanan | 10/02/2013 | $ 169.00 |
| Gateway P.O Box 8999 San Francisco, CA 94128-8999 |
Emily Buchanan | 10/02/2013 | $ 80.00 | |
| Primary Data Solutions 6983 Conservation Dr Springfield, VA 22153 |
Consulting | Emily Buchanan | 10/02/2013 | $ 38.00 |
| Mtot Disc Bankcard 2632 Marine Way Mountain View, CA 94043 |
Credit Card Processing | Emily Buchanan | 10/03/2013 | $ 123.00 |
| 639 Records | Page 1 of 64 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2013 - 12/31/2013
