Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tankel, Judith 6705 Chestnut Ave Falls Church, VA 22042-2111 |
Payroll | Kathleen Murphy | 05/30/2017 | $ 1125.72 |
| Verrier, Hugh 7911 Westpark Dr McLean, VA 22102-4214 |
Payroll | Kathleen Murphy | 05/30/2017 | $ 1297.42 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Fee | Kathleen Murphy | 06/01/2017 | $ 57.00 |
| 43 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 04/01/2017 - 06/01/2017
