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 | 05/01/2017 | $ 1200.00 |
| Friends of Marcus Simon for Delegate PO Box 958 Falls Church, VA 22040-0958 |
Advertisement | Kathleen Murphy | 05/02/2017 | $ 125.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Account | Kathleen Murphy | 05/02/2017 | $ 16.66 |
| Gumbinner & Davies 2001 S St NW Washington, DC 20009-1125 |
Campaign Services | Kathleen Murphy | 05/02/2017 | $ 4600.00 |
| NGP VAN 1101 15th St NW Washington, DC 20005-5006 |
Database Management | Kathleen Murphy | 05/02/2017 | $ 440.00 |
| Giant Food 1454 Chain Bridge Rd McLean, VA 22101-3706 |
Event Supplies | Kathleen Murphy | 05/08/2017 | $ 14.66 |
| Cox Communications PO Box 1259 Oaks, PA 19456-1259 |
Internet Fee | Kathleen Murphy | 05/10/2017 | $ 253.46 |
| Verizon Wireless 6819 Redmond Dr McLean, VA 22101-3715 |
Phone Plan | Kathleen Murphy | 05/10/2017 | $ 30.50 |
| Vistaprint 95 Hayden Ave Lexington Lexington, MA 02421-7942 |
Campaign Supplies | Kathleen Murphy | 05/15/2017 | $ 58.99 |
| Whitepages 1301 5th Ave Ste 1600 Seattle, WA 98101-2625 |
Data Service | Kathleen Murphy | 05/15/2017 | $ 29.95 |
| 43 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
