Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tankel, Judith 6705 Chestnut Ave Falls Church, VA 22042-2111 |
Staff Payroll | Kathleen Murphy | 11/11/2017 | $ 1500.00 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Fee | Kathleen Murphy | 11/12/2017 | $ 2.68 |
| AT&T 8005L Tysons Corner Ctr McLean, VA 22102-4505 |
Cellular Service | Kathleen Murphy | 11/13/2017 | $ 25.00 |
| AT&T 8005L Tysons Corner Ctr McLean, VA 22102-4505 |
Cellular Service | Kathleen Murphy | 11/13/2017 | $ 25.00 |
| AT&T 8005L Tysons Corner Ctr McLean, VA 22102-4505 |
Cellular Service | Kathleen Murphy | 11/13/2017 | $ 25.00 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll | Kathleen Murphy | 11/13/2017 | $ 500.00 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Tax | Kathleen Murphy | 11/13/2017 | $ 1261.32 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll | Kathleen Murphy | 11/13/2017 | $ 2775.56 |
| Whitepages 1301 5th Ave Ste 1600 Seattle, WA 98101-2625 |
Data Service | Kathleen Murphy | 11/13/2017 | $ 29.95 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Fee | Kathleen Murphy | 11/19/2017 | $ 2.54 |
| 32 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
