Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless 6819 Redmond Dr McLean, VA 22101-3715 |
Cellular Service | Kathleen Murphy | 10/18/2017 | $ 30.50 |
| Gumbinner & Davies 2001 S St NW Washington, DC 20009-1125 |
Campaign Services | Kathleen Murphy | 10/20/2017 | $ 3420.00 |
| Left Hook Communications 2800 Abilene Dr Chevy Chase, MD 20815-3050 |
Digital Communications | Kathleen Murphy | 10/20/2017 | $ 12000.00 |
| Staples 1104 W Broad St Falls Church, VA 22046-2114 |
Campaign Supplies | Kathleen Murphy | 10/20/2017 | $ 26.89 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Fee | Kathleen Murphy | 10/22/2017 | $ 179.61 |
| Chain Bridge Bank 1445 Laughlin Ave McLean, VA 22101-5709 |
Wire Transfer Fee | Kathleen Murphy | 10/23/2017 | $ 40.00 |
| Friends of Tia Walbridge PO Box 602 Round Hill, VA 20142-0602 |
Campaign Contribution | Kathleen Murphy | 10/23/2017 | $ 1000.00 |
| Virginia House Democratic Caucus PO Box 25765 Richmond, VA 23260-5765 |
Contribution | Kathleen Murphy | 10/23/2017 | $ 10000.00 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Fee | Kathleen Murphy | 10/25/2017 | $ 52.68 |
| Lake Research Partners 1726 M St NW Ste 1100 Washington, DC 20036-4528 |
Research | Kathleen Murphy | 10/25/2017 | $ 1925.99 |
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Report period: 10/01/2017 - 10/26/2017
