Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cox Communications PO Box 1259 Oaks, PA 19456-1259 |
Internet Fee | Kathleen Murphy | 04/10/2017 | $ 253.46 |
| D & P Printing and Graphics, Inc. 5641 General Washington Dr # 1 Alexandria, VA 22312-2403 |
Print Materials | Kathleen Murphy | 04/11/2017 | $ 108.12 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Tax | Kathleen Murphy | 04/13/2017 | $ 1177.20 |
| Whitepages 1301 5th Ave Ste 1600 Seattle, WA 98101-2625 |
Data Service | Kathleen Murphy | 04/17/2017 | $ 29.95 |
| United Parcel Service 5614 Connecticut Ave NW Washington, DC 20015-2604 |
Shipping Fee | Kathleen Murphy | 04/24/2017 | $ 35.40 |
| Constance, Erica 5415 Connecticut Ave NW Apt 824 Washington, DC 20015-2782 |
Payroll | Kathleen Murphy | 04/25/2017 | $ 1100.00 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Tax | Kathleen Murphy | 04/26/2017 | $ 1173.18 |
| Staples Headquarters 500 Staples Dr Framingham, MA 01702-4478 |
Office Supplies | Kathleen Murphy | 04/26/2017 | $ 95.58 |
| Tankel, Judith 6705 Chestnut Ave Falls Church, VA 22042-2111 |
Payroll | Kathleen Murphy | 04/27/2017 | $ 1125.72 |
| Verrier, Hugh 7911 Westpark Dr McLean, VA 22102-4214 |
Payroll | Kathleen Murphy | 04/27/2017 | $ 1297.42 |
| 43 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
