Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mothership Strategies 2413 20th St NW Unit 4 Washington, DC 20009-5453 |
Email Program | Kathleen Murphy | 12/17/2014 | $ 2500.00 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Fee | Kathleen Murphy | 12/18/2014 | $ 269.10 |
| Adelstein Liston 1391 Pennsylvania Ave SE Washington, DC 20003-3074 |
Media Buy | Kathleen Murphy | 12/18/2014 | $ 95634.00 |
| Campaign Communication Solutions 41750 Rancho Las Palmas Dr Rancho Mirage, CA 92270-5511 |
Campaign Services | Kathleen Murphy | 12/18/2014 | $ 2500.00 |
| Chain Bridge Bank 1445 Laughlin Ave McLean, VA 22101-5709 |
Wire Transfer Fee | Kathleen Murphy | 12/18/2014 | $ 30.00 |
| Campaign Communication Solutions 41750 Rancho Las Palmas Dr Rancho Mirage, CA 92270-5511 |
Campaign Services | Kathleen Murphy | 12/19/2014 | $ 962.14 |
| NGP VAN 1101 15th St NW Washington, DC 20005-5006 |
Database Management | William Sudow | 12/19/2014 | $ 200.00 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Fee | Kathleen Murphy | 12/22/2014 | $ 282.73 |
| Chain Bridge Bank 1445 Laughlin Ave McLean, VA 22101-5709 |
Wire Transfer Fee | William Sudow | 12/22/2014 | $ 30.00 |
| CVS 1452 Chain Bridge Rd McLean, VA 22101-3706 |
Office Supplies | William Sudow | 12/22/2014 | $ 11.42 |
| 55 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2014 - 12/26/2014
