Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Voter Activation Network 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
data management | kathleen Murphy | 10/17/2013 | $ 135.00 |
ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
ActBlue | kathleen Murphy | 10/20/2013 | $ 321.69 |
Chain Bridge Bank 1445 Laughlin Ave McLean, VA 22101-5709 |
transfer fee | kathleen Murphy | 10/21/2013 | $ 20.00 |
FedEx 6829 Elm St # 110 McLean, VA 22101-3884 |
shipping | kathleen Murphy | 10/21/2013 | $ 35.50 |
FedEx 6829 Elm St # 110 McLean, VA 22101-3884 |
shipping | kathleen Murphy | 10/21/2013 | $ 32.00 |
Minuteman Press 6821 Tennyson Dr McLean, VA 22101-5721 |
printing | kathleen Murphy | 10/21/2013 | $ 368.88 |
Scown, Samantha 4569 Benning Rd SE Apt 304 Washington, DC 20019-5172 |
fee | kathleen Murphy | 10/21/2013 | $ 93.33 |
Scown, Samantha 4569 Benning Rd SE Apt 304 Washington, DC 20019-5172 |
fee | kathleen Murphy | 10/21/2013 | $ 77.40 |
Staples, Inc. 8387 Leesburg Pike Ste C Vienna, VA 22182-2420 |
Office Supply | kathleen Murphy | 10/21/2013 | $ 12.27 |
United States Postal Service 6841 Elm St McLean, VA 22101-9992 |
postage | kathleen Murphy | 10/21/2013 | $ 46.00 |
44 Records | Page 4 of 5 << < 1 2 3 4 5 > >> |
Report period: 10/01/2013 - 10/23/2013