Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tysons Management Group 754 Elden St Ste 20 Herndon, VA 20170-4678 |
Office Rent | Kathleen Murphy | 07/01/2017 | $ 1200.00 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Fee | Kathleen Murphy | 07/02/2017 | $ 34.84 |
| Dollar Tree 264 Cedar Ln SE Ste AB-C Vienna, VA 22180-6613 |
Supplies | Kathleen Murphy | 07/03/2017 | $ 33.92 |
| Giant Food 1454 Chain Bridge Rd McLean, VA 22101-3706 |
Campaign Supplies | Kathleen Murphy | 07/03/2017 | $ 12.27 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Account | Kathleen Murphy | 07/03/2017 | $ 25.66 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Fee | Kathleen Murphy | 07/03/2017 | $ 63.00 |
| Home Depot 3201 Old Lee Hwy Fairfax, VA 22030-1501 |
Campaign Supplies | Kathleen Murphy | 07/03/2017 | $ 11.23 |
| NGP VAN 1101 15th St NW Washington, DC 20005-5006 |
Database Management | Kathleen Murphy | 07/03/2017 | $ 440.00 |
| Red Tomato 1327 Chain Bridge Rd McLean, VA 22101-3902 |
Catering | Kathleen Murphy | 07/05/2017 | $ 16.83 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Fee | Kathleen Murphy | 07/09/2017 | $ 102.54 |
| 63 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
