Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
First Data Independent Sales - Va. PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Merchant Services Account Fee | Kathleen Murphy | 07/03/2013 | $ 44.15 |
First Data Independent Sales - Va. PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Merchant Services Account Fee | Kathleen Murphy | 07/03/2013 | $ 157.97 |
First Data Independent Sales - Va. PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Merchant Services Account Fee | Kathleen Murphy | 07/03/2013 | $ 412.47 |
Myers Research 1510 6th St NW Unit 1 Washington, DC 20001-2421 |
Research | Kathleen Murphy | 07/03/2013 | $ 6000.00 |
Ramback, Haley 1510 6th St NW Washington, DC 20001-2421 |
operating expense | Kathleen Murphy | 07/03/2013 | $ 3585.84 |
Relay Station Social Media LLC 9928 Woodrow St Vienna, VA 22181-3136 |
Website Management | Kathleen Murphy | 07/03/2013 | $ 300.00 |
Rieling, Raymond R 909 Holly Blossom Ct Great Falls, VA 22066-1208 |
Salary | Kathleen Murphy | 07/03/2013 | $ 3000.00 |
McLean Hardware 1445 Chain Bridge Rd McLean, VA 22101-3722 |
parade supplies | Kathleen Murphy | 07/04/2013 | $ 44.37 |
Relay Station Social Media LLC 9928 Woodrow St Vienna, VA 22181-3136 |
Database | Kathleen Murphy | 07/04/2013 | $ 300.00 |
Cerroni, Marcus 3923 Barcroft Mews Ct Falls Church, VA 22041-1235 |
salary | Kathleen Murphy | 07/05/2013 | $ 1250.00 |
41 Records | Page 1 of 5 1 2 3 4 5 > >> |
Report period: 07/01/2013 - 08/31/2013