Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cerroni, Marcus 3923 Barcroft Mews Ct Falls Church, VA 22041-1235 |
payroll | kathleen Murphy | 09/03/2013 | $ 2500.00 |
| First Data Independent Sales - Va. PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Operating Expenditure | Kathleen Murphy | 09/03/2013 | $ 53.85 |
| First Data Independent Sales - Va. PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Operating Expenditure | Kathleen Murphy | 09/03/2013 | $ 206.30 |
| First Data Independent Sales - Va. PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Operating Expenditure | Kathleen Murphy | 09/03/2013 | $ 372.54 |
| Johnson, Craig 7517 Blair Rd Apt 302 Takoma Park, MD 20912-4024 |
payroll | kathleen Murphy | 09/03/2013 | $ 500.00 |
| Mark Weiss Associates 4710 Bethesda Ave Bethesda, MD 20814-5213 |
digital media | kathleen Murphy | 09/03/2013 | $ 2600.00 |
| NGP VAN 1101 15th St NW Washington, DC 20005-5006 |
website | kathleen Murphy | 09/03/2013 | $ 210.00 |
| Relay Station Social Media LLC 9928 Woodrow St Vienna, VA 22181-3136 |
data management | kathleen Murphy | 09/03/2013 | $ 300.00 |
| Rieling, Raymond R 909 Holly Blossom Ct Great Falls, VA 22066-1208 |
payroll | kathleen Murphy | 09/03/2013 | $ 3000.00 |
| Waldron, Mary Katherine 323 Springvale Rd Great Falls, VA 22066-3211 |
payroll | kathleen Murphy | 09/03/2013 | $ 2500.00 |
| 35 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
