Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Kathleen Murphy | 11/29/2015 | $ 61.71 |
ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Fee | William Sudow | 11/29/2015 | $ 61.71 |
NGP VAN 1101 15th St NW Washington, DC 20005-5006 |
Database Managment | Kathleen Murphy | 12/02/2015 | $ 410.00 |
Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Provider | Kathleen Murphy | 12/04/2015 | $ 15.00 |
ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Fee | William Sudow | 12/06/2015 | $ 44.77 |
ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Fee | William Sudow | 12/13/2015 | $ 4.28 |
Virginia House Democratic Caucus 1710 E Franklin St Richmond, VA 23223-7025 |
Dues | Kathleen Murphy | 12/18/2015 | $ 5000.00 |
ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Fee | William Sudow | 12/20/2015 | $ 5.28 |
ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Fee | William Sudow | 12/27/2015 | $ 43.28 |
ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Fee | William Sudow | 12/31/2015 | $ 48.32 |
10 Records | Page 1 of 1 |
Report period: 11/27/2015 - 12/31/2015