Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1101 15th St NW Washington, DC 20005-5006 |
Database Management | Kathleen Murphy | 06/02/2015 | $ 410.00 |
| Giant Food 1454 Chain Bridge Rd McLean, VA 22101-3706 |
Campaign Supplies | Kathleen Murphy | 06/03/2015 | $ 16.99 |
| United States Postal Service 6841 Elm St McLean, VA 22101-9992 |
Stamps | Kathleen Murphy | 06/03/2015 | $ 98.00 |
| Grindstone Research LLP 8185 Boone Trce Nashville, TN 37221-6553 |
Research | Kathleen Murphy | 06/04/2015 | $ 2100.00 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Kathleen Murphy | 06/07/2015 | $ 47.73 |
| Giant Food 1454 Chain Bridge Rd McLean, VA 22101-3706 |
Campaign Supplies | Kathleen Murphy | 06/08/2015 | $ 48.20 |
| United States Postal Service 6841 Elm St McLean, VA 22101-9992 |
Stamps | Kathleen Murphy | 06/09/2015 | $ 49.00 |
| Mothership Strategies 2413 20th St NW Unit 4 Washington, DC 20009-5453 |
Email Program | Kathleen Murphy | 06/13/2015 | $ 2000.00 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Kathleen Murphy | 06/14/2015 | $ 71.69 |
| AL Media 1391 Pennsylvania Ave SE Washington, DC 20003-3074 |
Digital Advertisements | Kathleen Murphy | 06/16/2015 | $ 2055.00 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
