Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AT&T 8005L Tysons Corner Ctr McLean, VA 22102-4505 |
Cellular Service | Kathleen Murphy | 09/12/2017 | $ 25.50 |
| AT&T 8005L Tysons Corner Ctr McLean, VA 22102-4505 |
Cellular Service | Kathleen Murphy | 09/12/2017 | $ 25.50 |
| Constance, Erica 5415 Connecticut Ave NW Apt 824 Washington, DC 20015-2782 |
Consulting Fee | Kathleen Murphy | 09/12/2017 | $ 500.00 |
| Whitepages 1301 5th Ave Ste 1600 Seattle, WA 98101-2625 |
Data Service | Kathleen Murphy | 09/13/2017 | $ 29.95 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Fee | Kathleen Murphy | 09/14/2017 | $ 1261.42 |
| Lipson, Rebecca 6888 Elm St Ste 1C McLean, VA 22101-3894 |
Payroll | Kathleen Murphy | 09/14/2017 | $ 1649.84 |
| Tankel, Judith 6705 Chestnut Ave Falls Church, VA 22042-2111 |
Payroll | Kathleen Murphy | 09/14/2017 | $ 1125.72 |
| Verizon Wireless 6819 Redmond Dr McLean, VA 22101-3715 |
Cellular Service | Kathleen Murphy | 09/14/2017 | $ 30.50 |
| Virginia House Democratic Caucus PO Box 25765 Richmond, VA 23260-5765 |
Campaign Services | Kathleen Murphy | 09/15/2017 | $ 40700.00 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Fee | Kathleen Murphy | 09/17/2017 | $ 308.14 |
| 32 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
