Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Sexton Group 321 N Clark St Fl 500 Chicago, IL 60654-4769 |
paid phones | kathleen murphy | 11/29/2013 | $ 2621.00 |
| First Data Independent Sales - Va. PO Box 407066 Fort Lauderdale, FL 33340-7066 |
database management | kathleen murphy | 12/02/2013 | $ 13.29 |
| First Data Independent Sales - Va. PO Box 407066 Fort Lauderdale, FL 33340-7066 |
database management | kathleen murphy | 12/02/2013 | $ 38.75 |
| First Data Independent Sales - Va. PO Box 407066 Fort Lauderdale, FL 33340-7066 |
database management | kathleen murphy | 12/02/2013 | $ 611.02 |
| Cerroni, Marcus 3923 Barcroft Mews Ct Falls Church, VA 22041-1235 |
payroll | kathleen murphy | 12/03/2013 | $ 3000.00 |
| NGP VAN 1101 15th St NW Washington, DC 20005-5006 |
database management | kathleen murphy | 12/03/2013 | $ 210.00 |
| Abbot, W Robert 3916 Military Rd Arlington, VA 22207-4858 |
reimbursement | kathleen murphy | 12/17/2013 | $ 2000.00 |
| Blechman, Frank O 7900 Wolf Run Hills Rd Fairfax Station, VA 22039-2101 |
consulting fee | kathleen murphy | 12/23/2013 | $ 2000.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451-7333 |
database management | kathleen murphy | 12/23/2013 | $ 75.00 |
| Paynter, Mary 27220 10th Ave S Des Moines, WA 98198-9314 |
refund | kathleen murphy | 12/27/2013 | $ 20.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 11/29/2013 - 12/31/2013
