Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Whitepages 1301 5th Ave Ste 1600 Seattle, WA 98101-2625 |
Data Service | Kathleen Murphy | 07/13/2017 | $ 29.95 |
| AT&T 8005L Tysons Corner Ctr McLean, VA 22102-4505 |
Cellular Service | Kathleen Murphy | 07/14/2017 | $ 25.50 |
| AT&T 8005L Tysons Corner Ctr McLean, VA 22102-4505 |
Cellular Service | Kathleen Murphy | 07/14/2017 | $ 25.50 |
| AT&T 8005L Tysons Corner Ctr McLean, VA 22102-4505 |
Cellular Service | Kathleen Murphy | 07/14/2017 | $ 25.50 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Fee | Kathleen Murphy | 07/16/2017 | $ 58.76 |
| United States Postal Service 6841 Elm St McLean, VA 22101-9992 |
Postage | Kathleen Murphy | 07/17/2017 | $ 98.00 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Fee | Kathleen Murphy | 07/23/2017 | $ 202.58 |
| Cohen, Andrew 2520 13th St NW Apt 5 Washington, DC 20009-5242 |
Payroll | Kathleen Murphy | 07/28/2017 | $ 1000.67 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Tax | Kathleen Murphy | 07/28/2017 | $ 1715.82 |
| Lipson, Rebecca 6888 Elm St Ste 1C McLean, VA 22101-3894 |
Payroll | Kathleen Murphy | 07/28/2017 | $ 1649.85 |
| 63 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
