Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
data management | kathleen Murphy | 11/04/2013 | $ 88.44 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
data management | kathleen Murphy | 11/04/2013 | $ 61.56 |
| FedEx 6829 Elm St # 110 McLean, VA 22101-3884 |
shipping | kathleen Murphy | 11/04/2013 | $ 25.50 |
| First Data Independent Sales - Va. PO Box 407066 Fort Lauderdale, FL 33340-7066 |
data management | kathleen Murphy | 11/04/2013 | $ 609.61 |
| First Data Independent Sales - Va. PO Box 407066 Fort Lauderdale, FL 33340-7066 |
data management | kathleen Murphy | 11/04/2013 | $ 425.15 |
| First Data Independent Sales - Va. PO Box 407066 Fort Lauderdale, FL 33340-7066 |
data management | kathleen Murphy | 11/04/2013 | $ 80.85 |
| Nash, Lisa 7809 Horseshoe Ln Potomac, MD 20854-3828 |
payroll | kathleen Murphy | 11/04/2013 | $ 194.26 |
| Nash, Lisa 7809 Horseshoe Ln Potomac, MD 20854-3828 |
payroll | kathleen Murphy | 11/04/2013 | $ 151.30 |
| NGP VAN 1101 15th St NW Washington, DC 20005-5006 |
data management | kathleen Murphy | 11/04/2013 | $ 210.00 |
| Quick, Erin 1077 Snow Hill Ln Gambrills, MD 21054-1529 |
payroll | kathleen Murphy | 11/04/2013 | $ 226.25 |
| 77 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
