Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cox Communications PO Box 1259 Oaks, PA 19456-1259 |
Internet Services | Kathleen Murphy | 07/10/2017 | $ 253.46 |
| Dunkin' Donuts 20789 Great Falls Plz Sterling, VA 20165-2496 |
Catering for Volunteers | Kathleen Murphy | 07/10/2017 | $ 18.49 |
| Verizon Wireless 6819 Redmond Dr McLean, VA 22101-3715 |
Cellular Service | Kathleen Murphy | 07/10/2017 | $ 30.50 |
| Constance, Erica 5415 Connecticut Ave NW Apt 824 Washington, DC 20015-2782 |
Consulting Fee | Kathleen Murphy | 07/11/2017 | $ 2704.00 |
| Left Hook Communications 2800 Abilene Dr Chevy Chase, MD 20815-3050 |
Digital Communications | Kathleen Murphy | 07/11/2017 | $ 3000.00 |
| United States Postal Service 6841 Elm St McLean, VA 22101-9992 |
Postage Fee | Kathleen Murphy | 07/11/2017 | $ 2.03 |
| Cohen, Andrew 2520 13th St NW Apt 5 Washington, DC 20009-5242 |
Payroll | Kathleen Murphy | 07/13/2017 | $ 1000.68 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Tax | Kathleen Murphy | 07/13/2017 | $ 1282.09 |
| Lipson, Rebecca 6888 Elm St Ste 1C McLean, VA 22101-3894 |
Payroll | Kathleen Murphy | 07/13/2017 | $ 971.50 |
| Tankel, Judith 6705 Chestnut Avenye Falls Church, VA 22042 |
Payroll | Kathleen Murphy | 07/13/2017 | $ 1125.72 |
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Report period: 07/01/2017 - 08/31/2017
