Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1101 15th St NW Washington, DC 20005-5006 |
Database Management | Kathleen Murphy | 11/02/2017 | $ 500.00 |
| Tysons Management Group 754 Elden St Ste 20 Herndon, VA 20170-4678 |
Office Rent | Kathleen Murphy | 11/03/2017 | $ 1200.00 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Fee | Kathleen Murphy | 11/05/2017 | $ 32.30 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Fee | Kathleen Murphy | 11/06/2017 | $ 53.73 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Fee | Kathleen Murphy | 11/07/2017 | $ 2.78 |
| Giant Food 1454 Chain Bridge Rd McLean, VA 22101-3706 |
Campaign Supplies | Kathleen Murphy | 11/08/2017 | $ 72.10 |
| Cox Communications PO Box 1259 Oaks, PA 19456-1259 |
Internet Services | Kathleen Murphy | 11/09/2017 | $ 253.46 |
| Butler, Matthew 5669 Vantage Point Rd Columbia, MD 21044-2619 |
Staff Payroll | Kathleen Murphy | 11/11/2017 | $ 1500.00 |
| Cohen, Andrew 2520 13th St NW Apt 5 Washington, DC 20009-5242 |
Staff Payroll | Kathleen Murphy | 11/11/2017 | $ 1500.00 |
| Kapila, Rudra 1726 Westwind Way McLean, VA 22102-1606 |
Staff Payroll | Kathleen Murphy | 11/11/2017 | $ 1500.00 |
| 32 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
