Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 1104 W Broad St Falls Church, VA 22046-2114 |
Office Supplies | Kathleen Murphy | 07/28/2017 | $ 43.45 |
| Tankel, Judith 6705 Chestnut Avenye Falls Church, VA 22042 |
Payroll | Kathleen Murphy | 07/28/2017 | $ 1125.72 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Fee | Kathleen Murphy | 07/30/2017 | $ 155.97 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Fee | Kathleen Murphy | 08/01/2017 | $ 63.00 |
| NGP VAN 1101 15th St NW Washington, DC 20005-5006 |
Database Management | Kathleen Murphy | 08/01/2017 | $ 440.00 |
| Staples 1104 W Broad St Falls Church, VA 22046-2114 |
Office Supplies | Kathleen Murphy | 08/01/2017 | $ 100.90 |
| Tysons Management Group 754 Elden St Ste 20 Herndon, VA 20170-4678 |
Office Rent | Kathleen Murphy | 08/01/2017 | $ 1200.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Account | Kathleen Murphy | 08/02/2017 | $ 29.67 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Fee | Kathleen Murphy | 08/06/2017 | $ 116.35 |
| ASAP Printing and Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Campaign Supplies | Kathleen Murphy | 08/09/2017 | $ 630.70 |
| 63 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
