Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Safeway 6244 Old Dominion Dr McLean, VA 22101-4217 |
Office Supplies | Kathleen Murphy | 06/09/2017 | $ 39.18 |
| United States Postal Service 6841 Elm St McLean, VA 22101-9992 |
Campaign Supplies | Kathleen Murphy | 06/09/2017 | $ 98.00 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Fee | Kathleen Murphy | 06/11/2017 | $ 144.63 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Fee | Kathleen Murphy | 06/13/2017 | $ 21.11 |
| Whitepages 1301 5th Ave Ste 1600 Seattle, WA 98101-2625 |
Data Service | Kathleen Murphy | 06/13/2017 | $ 29.95 |
| FedEx 6829 Elm St # 110 McLean, VA 22101-3884 |
Copy Services | Kathleen Murphy | 06/14/2017 | $ 17.12 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Tax | Kathleen Murphy | 06/14/2017 | $ 1075.47 |
| United States Postal Service 6841 Elm St McLean, VA 22101-9992 |
Postage Fee | Kathleen Murphy | 06/14/2017 | $ 7.15 |
| Chain Bridge Bank 1445 Laughlin Ave McLean, VA 22101-5709 |
Chargeback Fee | Kathleen Murphy | 06/15/2017 | $ 12.00 |
| Tankel, Judith 6705 Chestnut Avenye Falls Church, VA 22042 |
Payroll | Kathleen Murphy | 06/15/2017 | $ 1125.72 |
| 35 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
