Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Party City 10700 Fairfax Blvd Fairfax, VA 22030-4323 |
parade supply | Kathleen Murphy | 07/06/2013 | $ 380.19 |
| Waldron, Mary Katherine 323 Springvale Rd Great Falls, VA 22066-3211 |
salary | Kathleen Murphy | 07/08/2013 | $ 2000.00 |
| Safeway 6244 Old Dominion Dr McLean, VA 22101-4217 |
water | Kathleen Murphy | 07/09/2013 | $ 5.85 |
| Staples, Inc. 8387 Leesburg Pike Ste C Vienna, VA 22182-2420 |
Purchase of office supplies. | Kathleen Murphy | 07/09/2013 | $ 23.31 |
| United States Postal Service 6841 Elm St McLean, VA 22101-9992 |
postage | Kathleen Murphy | 07/10/2013 | $ 46.00 |
| United States Postal Service 6841 Elm St McLean, VA 22101-9992 |
postage | Kathleen Murphy | 07/10/2013 | $ 46.00 |
| United States Postal Service 6841 Elm St McLean, VA 22101-9992 |
postage | Kathleen Murphy | 07/10/2013 | $ 46.00 |
| Staples, Inc. 8387 Leesburg Pike Ste C Vienna, VA 22182-2420 |
Supplies | Kathleen Murphy | 07/12/2013 | $ 55.92 |
| Staples, Inc. 8387 Leesburg Pike Ste C Vienna, VA 22182-2420 |
office supplies | Kathleen Murphy | 07/15/2013 | $ 6.35 |
| Staples, Inc. 8387 Leesburg Pike Ste C Vienna, VA 22182-2420 |
office supplies | Kathleen Murphy | 07/15/2013 | $ 25.43 |
| 41 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
