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 | 10/02/2013 | $ 2500.00 |
| FedEx 6829 Elm St # 110 McLean, VA 22101-3884 |
kathleen Murphy | 10/02/2013 | $ 32.58 | |
| Johnson, Craig 7517 Blair Rd Apt 302 Takoma Park, MD 20912-4024 |
payroll | kathleen Murphy | 10/02/2013 | $ 500.00 |
| NGP VAN 1101 15th St NW Washington, DC 20005-5006 |
website | kathleen Murphy | 10/02/2013 | $ 210.00 |
| Rieling, Raymond R 909 Holly Blossom Ct Great Falls, VA 22066-1208 |
payroll | kathleen Murphy | 10/02/2013 | $ 3000.00 |
| Staples, Inc. 8387 Leesburg Pike Ste C Vienna, VA 22182-2420 |
Office Supply | kathleen Murphy | 10/02/2013 | $ 44.51 |
| Waldron, Mary Katherine 323 Springvale Rd Great Falls, VA 22066-3211 |
payroll | kathleen Murphy | 10/02/2013 | $ 2500.00 |
| Adelstein Liston 1391 Pennsylvania Ave SE Washington, DC 20003-3074 |
media | kathleen Murphy | 10/03/2013 | $ 4100.00 |
| Adelstein Liston 1391 Pennsylvania Ave SE Washington, DC 20003-3074 |
Media | kathleen Murphy | 10/03/2013 | $ 4600.00 |
| First Data Independent Sales - Va. PO Box 407066 Fort Lauderdale, FL 33340-7066 |
data management | kathleen Murphy | 10/03/2013 | $ 55.95 |
| 44 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
