Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 6841 Elm St McLean, VA 22101-9992 |
Postage Fee | Kathleen Murphy | 06/15/2017 | $ 5.17 |
| Verrier, Hugh 7911 Westpark Dr McLean, VA 22102-4214 |
Payroll | Kathleen Murphy | 06/15/2017 | $ 1297.43 |
| AT&T 8005L Tysons Corner Ctr McLean, VA 22102-4505 |
Cellular Service | Kathleen Murphy | 06/16/2017 | $ 25.50 |
| AT&T 8005L Tysons Corner Ctr McLean, VA 22102-4505 |
Cellular Service | Kathleen Murphy | 06/16/2017 | $ 25.50 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Fee | Kathleen Murphy | 06/18/2017 | $ 37.63 |
| Grindstone Research LLP 8185 Boone Trce Nashville, TN 37221-6553 |
Research | Kathleen Murphy | 06/18/2017 | $ 2900.00 |
| AT&T 8005L Tysons Corner Ctr McLean, VA 22102-4505 |
Cellular Service | Kathleen Murphy | 06/19/2017 | $ 32.30 |
| AT&T 8005L Tysons Corner Ctr McLean, VA 22102-4505 |
Cellular Service | Kathleen Murphy | 06/19/2017 | $ 25.50 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Tax | Kathleen Murphy | 06/19/2017 | $ 76.85 |
| Verrier, Hugh 7911 Westpark Dr McLean, VA 22102-4214 |
Payroll | Kathleen Murphy | 06/19/2017 | $ 270.95 |
| 35 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
