Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tankel, Judith 6705 Chestnut Avenye Falls Church, VA 22042 |
Payroll | Kathleen Murphy | 08/14/2017 | $ 1125.72 |
| Verizon Wireless 6819 Redmond Dr McLean, VA 22101-3715 |
Cellular Service | Kathleen Murphy | 08/14/2017 | $ 30.50 |
| Lake Research Partners 1726 M St NW Ste 1100 Washington, DC 20036-4528 |
Research | Kathleen Murphy | 08/15/2017 | $ 8323.92 |
| Constance, Erica 5415 Connecticut Ave NW Apt 824 Washington, DC 20015-2782 |
Consulting Fee | Kathleen Murphy | 08/17/2017 | $ 500.00 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Fee | Kathleen Murphy | 08/20/2017 | $ 397.93 |
| Giant Food 1454 Chain Bridge Rd McLean, VA 22101-3706 |
Campaign Supplies | Kathleen Murphy | 08/25/2017 | $ 6.15 |
| VoterCircle, Inc. 174 Pepper Dr Los Altos, CA 94022-3716 |
Digital Communications | Kathleen Murphy | 08/25/2017 | $ 100.00 |
| United States Postal Service 6841 Elm St McLean, VA 22101-9992 |
Postage | Kathleen Murphy | 08/26/2017 | $ 98.00 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Fee | Kathleen Murphy | 08/27/2017 | $ 75.16 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Tax | Kathleen Murphy | 08/30/2017 | $ 1325.75 |
| 63 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
