Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gumbinner & Davies Communications 2001 S St NW Ste 301 Washington, DC 20009-1125 |
Mail Production/Postage - Support Murphy | Barbara Klear | 12/23/2014 | $ 28088.09 |
| Morgan Finkelstein 1012 N St NW Washington, DC 20001-4486 |
Mileage Reimbursement | Barbara Klear | 12/23/2014 | $ 313.87 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fees | Barbara Klear | 12/31/2014 | $ 2.99 |
| Armitage, Trent F. 6847 Washington Blvd Apt 202 Arlington, VA 22213-1114 |
Salary | Barbara Klear | 12/31/2014 | $ 1797.38 |
| Atkins, Chris 1580 Old Charlestown Rd Berryville, VA 22611 |
Salary | Barbara Klear | 12/31/2014 | $ 972.80 |
| Campeau, Robert 3739 Jocelyn Street, NW Washington, DC 20015 |
Salary | Barbara Klear | 12/31/2014 | $ 1343.14 |
| Cody McClelland 10414 Malboro Rd Mechanicsville, VA 23116-3141 |
Salary | Barbara Klear | 12/31/2014 | $ 1330.81 |
| Dominion Payroll 306 E Main St Richmond, VA 23219-3820 |
Payroll Taxes | Barbara Klear | 12/31/2014 | $ 1965.66 |
| Dominion Payroll 306 E Main St Richmond, VA 23219-3820 |
Payroll Taxes | Barbara Klear | 12/31/2014 | $ 6244.62 |
| Dominion Payroll 306 E Main St Richmond, VA 23219-3820 |
Payroll Service Fee | Barbara Klear | 12/31/2014 | $ 13.65 |
| 164 Records | Page 15 of 17 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 10/01/2014 - 12/31/2014
