Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Automatic Data Processing, Inc 8000 Sudley Rd Adp Manassas, VA 20109-2807 |
Payroll | Kathleen Murphy | 10/02/2019 | $ 26.60 |
| BATTLEAXE 1405 Florida Ave NW Washington, DC 20009-5801 |
Consulting Services | Kathleen Murphy | 10/02/2019 | $ 1000.00 |
| Office Depot 2901 Gallows Rd Falls Church, VA 22042-1007 |
Office Supplies | Kathleen Murphy | 10/02/2019 | $ 64.01 |
| Dot Eagle LLC 2251 Eisenhower Ave Apt 1225 Alexandria, VA 22314-6909 |
Consulting Services | Kathleen Murphy | 10/03/2019 | $ 1500.00 |
| Left Hook Communications 2800 Abilene Dr Chevy Chase, MD 20815-3050 |
Consulting Services | Kathleen Murphy | 10/03/2019 | $ 12000.00 |
| Madison Building Association llc 1320 Old Chain Bridge Rd McLean, VA 22101-3956 |
Rent | Kathleen Murphy | 10/03/2019 | $ 1000.00 |
| Murphy, Kathleen Johnson 1123 Crest Ln McLean, VA 22101-1805 |
Reimbursement | Kathleen Murphy | 10/03/2019 | $ 1000.00 |
| Musgrave, Diondra 14528 General Washington Dr Woodbridge, VA 22193-3251 |
Consulting Services | Kathleen Murphy | 10/03/2019 | $ 250.00 |
| NGP VAN 1101 15th St NW Washington, DC 20005-5006 |
Data Management | Kathleen Murphy | 10/03/2019 | $ 500.00 |
| TOSKR, Inc. 1330 Broadway Fl 3 Oakland, CA 94612-2503 |
Consulting Services | Kathleen Murphy | 10/03/2019 | $ 102.48 |
| 41 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
