Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Kathleen Murphy | 07/26/2015 | $ 316.84 |
NGP VAN 1101 15th St NW Washington, DC 20005-5006 |
Database Management | Kathleen Murphy | 08/01/2015 | $ 410.00 |
ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Kathleen Murphy | 08/02/2015 | $ 504.09 |
Blue State Digital 406 7th St NW Washington, DC 20004-2260 |
Email Program | Kathleen Murphy | 08/02/2015 | $ 900.00 |
Mothership Strategies 2413 20th St NW Unit 4 Washington, DC 20009-5453 |
Email Program | Kathleen Murphy | 08/02/2015 | $ 3500.00 |
Virginia House Democratic Caucus 1710 E Franklin St Richmond, VA 23223-7025 |
Payroll | Kathleen Murphy | 08/02/2015 | $ 8100.00 |
Constance, Erica 5415 Connecticut Ave NW Apt 824 Washington, DC 20015-2782 |
Payroll | Kathleen Murphy | 08/03/2015 | $ 250.00 |
Cox Communications PO Box 1259 Oaks, PA 19456-1259 |
Internet | Kathleen Murphy | 08/03/2015 | $ 323.46 |
Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Provider | Kathleen Murphy | 08/03/2015 | $ 13.07 |
Tysons Management Group 754 Elden St Ste 20 Herndon, VA 20170-4678 |
Office Rent | Kathleen Murphy | 08/03/2015 | $ 1400.00 |
42 Records | Page 3 of 5 << < 1 2 3 4 5 > >> |
Report period: 07/01/2015 - 08/31/2015