Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tysons Management Group 754 Elden St Ste 20 Herndon, VA 20170-4678 |
Office Rent | Kathleen Murphy | 04/01/2017 | $ 1200.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Email Account | Kathleen Murphy | 04/02/2017 | $ 15.00 |
| NGP VAN 1101 15th St NW Washington, DC 20005-5006 |
Database Management | Kathleen Murphy | 04/02/2017 | $ 440.00 |
| Democratic Party of Virginia PO Box 448 Richmond, VA 23218-0448 |
VAN Access | Kathleen Murphy | 04/03/2017 | $ 943.00 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Tax | Kathleen Murphy | 04/04/2017 | $ 1662.73 |
| Tankel, Judith 6705 Chestnut Ave Falls Church, VA 22042-2111 |
Reimbursement for Postage | Kathleen Murphy | 04/04/2017 | $ 100.00 |
| Tankel, Judith 6705 Chestnut Ave Falls Church, VA 22042-2111 |
Payroll | Kathleen Murphy | 04/04/2017 | $ 546.36 |
| Tankel, Judith 6705 Chestnut Ave Falls Church, VA 22042-2111 |
Payroll | Kathleen Murphy | 04/04/2017 | $ 1125.72 |
| Verrier, Hugh 7911 Westpark Dr McLean, VA 22102-4214 |
Payroll | Kathleen Murphy | 04/04/2017 | $ 1297.42 |
| Verrier, Hugh 7911 Westpark Dr McLean, VA 22102-4214 |
Payroll | Kathleen Murphy | 04/04/2017 | $ 629.83 |
| 43 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
