Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless 6819 Redmond Dr McLean, VA 22101-3715 |
phone plan | kathleen Murphy | 09/27/2013 | $ 40.50 |
| Verizon Wireless 6819 Redmond Dr McLean, VA 22101-3715 |
phone plan | kathleen Murphy | 09/27/2013 | $ 40.50 |
| Verizon Wireless 6819 Redmond Dr McLean, VA 22101-3715 |
phone plan | kathleen Murphy | 09/27/2013 | $ 40.50 |
| Verizon Wireless 6819 Redmond Dr McLean, VA 22101-3715 |
phone plan | kathleen Murphy | 09/27/2013 | $ 40.50 |
| Verizon Wireless 6819 Redmond Dr McLean, VA 22101-3715 |
phone | kathleen Murphy | 09/27/2013 | $ 212.00 |
| 35 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 09/01/2013 - 09/30/2013
