Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tysons Management Group 754 Elden St Ste 20 Herndon, VA 20170-4678 |
Office Rent | Kathleen Murphy | 09/01/2017 | $ 1200.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Account | Kathleen Murphy | 09/02/2017 | $ 35.00 |
| NGP VAN 1101 15th St NW Washington, DC 20005-5006 |
Database Management | Kathleen Murphy | 09/02/2017 | $ 440.00 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Fee | Kathleen Murphy | 09/03/2017 | $ 17.06 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Fee | Kathleen Murphy | 09/05/2017 | $ 57.00 |
| Gumbinner & Davies 2001 S St NW Washington, DC 20009-1125 |
Campaign Services | Kathleen Murphy | 09/07/2017 | $ 4565.00 |
| NGP VAN 1101 15th St NW Washington, DC 20005-5006 |
Database Management | Kathleen Murphy | 09/07/2017 | $ 60.00 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Fee | Kathleen Murphy | 09/10/2017 | $ 158.77 |
| Cox Communications PO Box 1259 Oaks, PA 19456-1259 |
Internet Services | Kathleen Murphy | 09/11/2017 | $ 253.46 |
| AT&T 8005L Tysons Corner Ctr McLean, VA 22102-4505 |
Cellular Service | Kathleen Murphy | 09/12/2017 | $ 25.50 |
| 32 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
