Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Account | Kathleen Murphy | 06/02/2017 | $ 23.21 |
NGP VAN 1101 15th St NW Washington, DC 20005-5006 |
Database Management | Kathleen Murphy | 06/02/2017 | $ 440.00 |
ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Fee | Kathleen Murphy | 06/04/2017 | $ 36.45 |
Tysons Management Group 754 Elden St Ste 20 Herndon, VA 20170-4678 |
Office Rent | Kathleen Murphy | 06/04/2017 | $ 1200.00 |
Constance, Erica 5415 Connecticut Ave NW Apt 824 Washington, DC 20015-2782 |
Payroll | Kathleen Murphy | 06/06/2017 | $ 500.00 |
Left Hook Communications 2800 Abilene Dr Chevy Chase, MD 20815-3050 |
Campaign Services | Kathleen Murphy | 06/06/2017 | $ 3500.00 |
Staples Headquarters 500 Staples Dr Framingham, MA 01702-4478 |
Office Supplies | Kathleen Murphy | 06/07/2017 | $ 87.92 |
Staples Headquarters 500 Staples Dr Framingham, MA 01702-4478 |
Office Supplies | Kathleen Murphy | 06/08/2017 | $ 183.98 |
Capitol Promotions PO Box 231 Glenside, PA 19038-0231 |
Campaign Supplies | Kathleen Murphy | 06/09/2017 | $ 1310.00 |
Cox Communications PO Box 1259 Oaks, PA 19456-1259 |
Internet Services | Kathleen Murphy | 06/09/2017 | $ 253.46 |
35 Records | Page 1 of 4 1 2 3 4 > >> |
Report period: 06/02/2017 - 06/30/2017