Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Democratic Business Council of Northern Virginia 8000 Towers Crescent Dr Ste 1700 Vienna, VA 22182-6200 |
Ticket to Democratic Business Council Breakfast | Kathleen Murphy | 05/02/2013 | $ 85.00 |
First Data Independent Sales - Va. PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Merchant Services Account Fee | Kathleen Murphy | 05/03/2013 | $ 200.50 |
First Data Independent Sales - Va. PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Merchant Services Account Fee | Kathleen Murphy | 05/03/2013 | $ 86.70 |
First Data Independent Sales - Va. PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Merchant Services Account Fee | Kathleen Murphy | 05/03/2013 | $ 15.10 |
Schultz, Benjamin 501 Seldon Dr Winchester, VA 22601-3248 |
Campaign employee salary and reimbursement | Kathleen Murphy | 05/03/2013 | $ 3525.00 |
ASAP Printing & Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Printing of yard signs, stickers, t-shirts, etc | Kathleen Murphy | 05/07/2013 | $ 2833.50 |
Rieling, Raymond R 909 Holly Blossom Ct Great Falls, VA 22066-1208 |
Salary payment to campaign employee | Kathleen Murphy | 05/07/2013 | $ 2000.00 |
Waldron, Mary Katherine 323 Springvale Rd Great Falls, VA 22066-3211 |
Salary payment to campaign employee | Kathleen Murphy | 05/07/2013 | $ 2000.00 |
Staples, Inc. 8387 Leesburg Pike Ste C Vienna, VA 22182-2420 |
Purchase of office supplies. | Kathleen Murphy | 05/09/2013 | $ 54.58 |
19 Records | Page 2 of 2 << < 1 2 |
Report period: 04/01/2013 - 05/29/2013