Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democratic Party of Virginia 1710 E Franklin St Richmond, VA 23223-7025 |
Access fee to VAN database | Kathleen Murphy | 01/16/2013 | $ 728.00 |
| Relay Station Social Media LLC 9928 Woodrow St Vienna, VA 22181-3136 |
Website Management | Kathleen Murphy | 01/20/2013 | $ 1095.00 |
| Digital Reality 9307 Westmoor Dr Richmond, VA 23229-6246 |
Contact Database Management and Consulting | Kathleen Murphy | 02/05/2013 | $ 1750.00 |
| Rieling, Raymond R 909 Holly Blossom Ct Great Falls, VA 22066-1208 |
Salary payment to campaign employee | Kathleen Murphy | 02/07/2013 | $ 1000.00 |
| Waldron, Mary Katherine 323 Springvale Rd Great Falls, VA 22066-3211 |
Salary payment to campaign employee | Kathleen Murphy | 02/07/2013 | $ 1000.00 |
| Sustainable Impact, LLC PO Box 1723 Hampton, VA 23669-0723 |
Payment to Finance Consultant | Kathleen Murphy | 02/13/2013 | $ 1500.00 |
| Waldron, Mary Katherine 323 Springvale Rd Great Falls, VA 22066-3211 |
Reimbursement for postage | Kathleen Murphy | 02/14/2013 | $ 31.49 |
| RisDC 2275 L St NW Washington, DC 20037-1414 |
Food and beverages for fundraising dinner | Kathleen Murphy | 02/19/2013 | $ 1000.00 |
| Waldron, Mary Katherine 323 Springvale Rd Great Falls, VA 22066-3211 |
Reimbursement for printing | Kathleen Murphy | 02/19/2013 | $ 10.64 |
| Digital Reality 9307 Westmoor Dr Richmond, VA 23229-6246 |
Contact Database Management and Consulting | Kathleen Murphy | 02/21/2013 | $ 450.00 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
