Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 1104 W Broad St Falls Church, VA 22046-2114 |
Campaign Supplies | Kathleen Murphy | 07/03/2019 | $ 77.63 |
| United States Postal Service 6841 Elm St McLean, VA 22101-9992 |
Campaign Supplies | Kathleen Murphy | 07/03/2019 | $ 55.00 |
| D & P Printing and Graphics, Inc. 5641 General Washington Dr # 1 Alexandria, VA 22312-2403 |
Campaign Supplies | Kathleen Murphy | 07/04/2019 | $ 111.30 |
| Cox Communications PO Box 1259 Oaks, PA 19456-1259 |
Internet Service | Kathleen Murphy | 07/06/2019 | $ 95.59 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Kathleen Murphy | 07/07/2019 | $ 1.57 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Gsuite | Kathleen Murphy | 07/08/2019 | $ 37.20 |
| Automatic Data Processing, Inc 8000 Sudley Rd Adp Manassas, VA 20109-2807 |
Payroll | Kathleen Murphy | 07/09/2019 | $ 34.88 |
| Automatic Data Processing, Inc 8000 Sudley Rd Adp Manassas, VA 20109-2807 |
Payroll | Kathleen Murphy | 07/09/2019 | $ 1251.98 |
| Automatic Data Processing, Inc 8000 Sudley Rd Adp Manassas, VA 20109-2807 |
Payroll | Kathleen Murphy | 07/09/2019 | $ 3706.79 |
| Automatic Data Processing, Inc 8000 Sudley Rd Adp Manassas, VA 20109-2807 |
Payroll | Kathleen Murphy | 07/12/2019 | $ 58.37 |
| 57 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
