Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia House Democratic Caucus PO Box 25765 Richmond, VA 23260-5765 |
Campaign Services | Kathleen Murphy | 09/19/2017 | $ 25700.00 |
| United States Postal Service 6841 Elm St McLean, VA 22101-9992 |
Postage | Kathleen Murphy | 09/21/2017 | $ 98.00 |
| Giant Food 1454 Chain Bridge Rd McLean, VA 22101-3706 |
Water Bottles | Kathleen Murphy | 09/22/2017 | $ 8.18 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Fee | Kathleen Murphy | 09/24/2017 | $ 319.65 |
| Staples 1104 W Broad St Falls Church, VA 22046-2114 |
Office Supplies | Kathleen Murphy | 09/25/2017 | $ 56.04 |
| Left Hook Communications 2800 Abilene Dr Chevy Chase, MD 20815-3050 |
Digital Communications | Kathleen Murphy | 09/26/2017 | $ 3000.00 |
| NGP VAN 1101 15th St NW Washington, DC 20005-5006 |
Database Management | Kathleen Murphy | 09/26/2017 | $ 60.00 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Fee | Kathleen Murphy | 09/28/2017 | $ 1261.30 |
| Lipson, Rebecca 6888 Elm St Ste 1C McLean, VA 22101-3894 |
Payroll | Kathleen Murphy | 09/28/2017 | $ 1649.85 |
| Tankel, Judith 6705 Chestnut Ave Falls Church, VA 22042-2111 |
Payroll | Kathleen Murphy | 09/28/2017 | $ 1125.72 |
| 32 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
