Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costa, Christopher 3334 Pea Ridge Rd Scottsville, KY 42164-7704 |
Reimbursement | Kathleen Murphy | 07/01/2019 | $ 112.87 |
| Gajewski, Michelle 3901 Lennox Ave NE Cedar Rapids, IA 52402-5638 |
Consulting Services | Kathleen Murphy | 07/01/2019 | $ 5000.00 |
| Madison Building Association llc 1320 Old Chain Bridge Rd McLean, VA 22101-3956 |
Rent | Kathleen Murphy | 07/01/2019 | $ 1000.00 |
| Stanford Campaigns 3800 N Lamar Blvd Austin, TX 78756-4011 |
Research | Kathleen Murphy | 07/01/2019 | $ 2521.45 |
| Automatic Data Processing, Inc 8000 Sudley Rd Adp Manassas, VA 20109-2807 |
Payroll | Kathleen Murphy | 07/02/2019 | $ 27.69 |
| Automatic Data Processing, Inc 8000 Sudley Rd Adp Manassas, VA 20109-2807 |
Payroll | Kathleen Murphy | 07/02/2019 | $ 930.97 |
| Automatic Data Processing, Inc 8000 Sudley Rd Adp Manassas, VA 20109-2807 |
Payroll | Kathleen Murphy | 07/02/2019 | $ 3002.25 |
| NGP VAN 1101 15th St NW Washington, DC 20005-5006 |
Data Management | Kathleen Murphy | 07/03/2019 | $ 500.00 |
| Party City 10700 Fairfax Blvd Fairfax, VA 22030-4323 |
Campaign Supplies | Kathleen Murphy | 07/03/2019 | $ 27.68 |
| Party Mania 8353 Leesburg Pike Vienna, VA 22182-2425 |
Campaign Supplies | Kathleen Murphy | 07/03/2019 | $ 90.05 |
| 57 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
