Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples, Inc. 8387 Leesburg Pike Ste C Vienna, VA 22182-2420 |
office supplies | Kathleen Murphy | 09/09/2013 | $ 31.26 |
| AT&T McLean 1961 Chain Bridge Rd McLean, VA 22102-4501 |
voter contact | Kathleen Murphy | 09/10/2013 | $ 653.80 |
| McLean Hardware 1445 Chain Bridge Rd McLean, VA 22101-3722 |
office supplies | Kathleen Murphy | 09/10/2013 | $ 6.36 |
| Rite Aid 1312 Chain Bridge Rd McLean, VA 22101-3966 |
office supplies | Kathleen Murphy | 09/10/2013 | $ 5.91 |
| FedEx 6829 Elm St # 110 McLean, VA 22101-3884 |
Kathleen Murphy | 09/11/2013 | $ 31.96 | |
| Colonial Athletic Boosters 6560 Braddock Rd Alexandria, VA 22312-2206 |
advertising | kathleen Murphy | 09/13/2013 | $ 250.00 |
| Goeller's Office and Art Supplies 6825A Redmond Dr McLean, VA 22101-3715 |
Office Supply | kathleen Murphy | 09/13/2013 | $ 28.57 |
| Gumbinner & Davies 2001 S St NW Washington, DC 20009-1125 |
kathleen Murphy | 09/13/2013 | $ 668.92 | |
| loudoun county department building development 1 Harrison St SE Leesburg, VA 20175-3102 |
sign permit | kathleen Murphy | 09/13/2013 | $ 10.00 |
| Minutemen Press 6821 Tennyson Dr McLean, VA 22101-5721 |
general printing | kathleen Murphy | 09/13/2013 | $ 582.10 |
| 35 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
