Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ASAP Printing & Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Printing of remit envelopes | Kathleen Murphy | 04/02/2013 | $ 727.50 |
| First Data Independent Sales - Va. PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Merchant Services Account Fee | Kathleen Murphy | 04/03/2013 | $ 189.46 |
| First Data Independent Sales - Va. PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Merchant Services Account Fee | Kathleen Murphy | 04/03/2013 | $ 113.75 |
| First Data Independent Sales - Va. PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Merchant Services Account Fee | Kathleen Murphy | 04/03/2013 | $ 94.60 |
| Rieling, Raymond R 909 Holly Blossom Ct Great Falls, VA 22066-1208 |
Reimbursement for purchase of office supplies. | Kathleen Murphy | 04/04/2013 | $ 120.00 |
| Rieling, Raymond R 909 Holly Blossom Ct Great Falls, VA 22066-1208 |
Salary payment to campaign employee | Kathleen Murphy | 04/05/2013 | $ 2000.00 |
| Waldron, Mary Katherine 323 Springvale Rd Great Falls, VA 22066-3211 |
Salary payment to campaign employee | Kathleen Murphy | 04/05/2013 | $ 2000.00 |
| Hayley Rumback Political Consulting, LLC 32 Elsmere Ave South Portland, ME 04106-4934 |
Political Research | Kathleen Murphy | 04/17/2013 | $ 3100.00 |
| Relay Station Social Media LLC 9928 Woodrow St Vienna, VA 22181-3136 |
Website Management | Kathleen Murphy | 04/18/2013 | $ 300.00 |
| Schultz, Benjamin 501 Seldon Dr Winchester, VA 22601-3248 |
Salary payment to campaign employee | Kathleen Murphy | 04/19/2013 | $ 3500.00 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
