Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 6841 Elm St McLean, VA 22101-9992 |
postage | kathleen Murphy | 10/21/2013 | $ 56.00 |
| Adelstein Liston 1391 Pennsylvania Ave SE Washington, DC 20003-3074 |
media buy | kathleen Murphy | 10/23/2013 | $ 100000.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451-7333 |
data management | kathleen Murphy | 10/23/2013 | $ 75.00 |
| FedEx 6829 Elm St # 110 McLean, VA 22101-3884 |
shipping | kathleen Murphy | 10/23/2013 | $ 21.05 |
| 44 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 10/01/2013 - 10/23/2013
