Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constance, Erica 5415 Connecticut Ave NW Apt 824 Washington, DC 20015-2782 |
Staff Salary | Kathleen Murphy | 10/01/2015 | $ 250.00 |
| ADT Security 7399 Boston Blvd Springfield, VA 22153-2805 |
Office Security | Kathleen Murphy | 10/02/2015 | $ 46.21 |
| AL Media 1391 Pennsylvania Ave SE Washington, DC 20003-3074 |
Media Buy | Kathleen Murphy | 10/02/2015 | $ 47786.50 |
| Blue State Digital 406 7th St NW Washington, DC 20004-2260 |
Database Management | Kathleen Murphy | 10/02/2015 | $ 450.00 |
| Chain Bridge Bank 1445 Laughlin Ave McLean, VA 22101-5709 |
Wire Transfer Fee | Kathleen Murphy | 10/02/2015 | $ 40.00 |
| Chain Bridge Bank 1445 Laughlin Ave McLean, VA 22101-5709 |
Wire Transfer Fee | Kathleen Murphy | 10/02/2015 | $ 40.00 |
| Cox Communications PO Box 1259 Oaks, PA 19456-1259 |
Internet | Kathleen Murphy | 10/02/2015 | $ 375.96 |
| Mothership Strategies 2413 20th St NW Unit 4 Washington, DC 20009-5453 |
Email Program | Kathleen Murphy | 10/02/2015 | $ 5500.00 |
| NGP VAN 1101 15th St NW Washington, DC 20005-5006 |
Database Management | Kathleen Murphy | 10/02/2015 | $ 410.00 |
| Tysons Management Group 754 Elden St Ste 20 Herndon, VA 20170-4678 |
Office Rent | Kathleen Murphy | 10/02/2015 | $ 1400.00 |
| 39 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
