Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 1104 W Broad St Falls Church, VA 22046-2114 |
Campaign Supplies | Kathleen Murphy | 10/09/2017 | $ 113.61 |
| Constance, Erica 5415 Connecticut Ave NW Apt 824 Washington, DC 20015-2782 |
Consulting Fee | Kathleen Murphy | 10/10/2017 | $ 500.00 |
| Cox Communications PO Box 1259 Oaks, PA 19456-1259 |
Internet Services | Kathleen Murphy | 10/10/2017 | $ 253.46 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Fee | Kathleen Murphy | 10/11/2017 | $ 157.77 |
| FedEx 6829 Elm St # 110 McLean, VA 22101-3884 |
Shipping Fee | Kathleen Murphy | 10/11/2017 | $ 23.50 |
| Virginia House Democratic Caucus PO Box 25765 Richmond, VA 23260-5765 |
Campaign Services | Kathleen Murphy | 10/11/2017 | $ 33200.00 |
| AT&T 8005L Tysons Corner Ctr McLean, VA 22102-4505 |
Cellular Service | Kathleen Murphy | 10/12/2017 | $ 25.50 |
| AT&T 8005L Tysons Corner Ctr McLean, VA 22102-4505 |
Cellular Service | Kathleen Murphy | 10/12/2017 | $ 25.50 |
| AT&T 8005L Tysons Corner Ctr McLean, VA 22102-4505 |
Cellular Service | Kathleen Murphy | 10/12/2017 | $ 25.50 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Tax | Kathleen Murphy | 10/12/2017 | $ 1261.32 |
| 53 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
