Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Kathleen Murphy | 05/09/2021 | $ 328.15 |
| D & P Printing and Graphics, Inc. 5641 General Washington Dr # 1 Alexandria, VA 22312-2403 |
Campaign Materials | Kathleen Murphy | 05/11/2021 | $ 404.92 |
| United States Postal Service 6841 Elm St McLean, VA 22101-9992 |
Office Supplies | Kathleen Murphy | 05/11/2021 | $ 220.00 |
| Robinson, Starr 6818 Burbage Landing Cir Suffolk, VA 23435-3073 |
Payroll | Kathleen Murphy | 05/12/2021 | $ 1000.00 |
| Gumbinner & Davies 2001 S St NW Washington, DC 20009-1125 |
Kathleen Murphy | 05/13/2021 | $ 5891.02 | |
| Gumbinner & Davies 2001 S St NW Washington, DC 20009-1125 |
Kathleen Murphy | 05/13/2021 | $ 11782.04 | |
| Lake Research Partners 1726 M St NW Ste 1100 Washington, DC 20036-4528 |
Research | Kathleen Murphy | 05/13/2021 | $ 13366.80 |
| Paychex Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll | Kathleen Murphy | 05/13/2021 | $ 3457.79 |
| Paychex Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll | Kathleen Murphy | 05/14/2021 | $ 76.46 |
| Paychex Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll | Kathleen Murphy | 05/14/2021 | $ 1229.89 |
| 54 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
