Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Flynt, Molly 1225 Fairmont St NW Apt 103 Washington, DC 20009-5353 |
payroll | kathleen Murphy | 10/28/2013 | $ 92.40 |
| Gabriel, Germain 9331 Caroline Ave Silver Spring, MD 20901-3407 |
payroll | kathleen Murphy | 10/28/2013 | $ 41.20 |
| Leesburg Today 19 N King St Leesburg, VA 20176-2819 |
advertising | kathleen Murphy | 10/28/2013 | $ 950.00 |
| Nash, Lisa 7809 Horseshoe Ln Potomac, MD 20854-3828 |
payroll | kathleen Murphy | 10/28/2013 | $ 393.61 |
| Nash, Lisa 7809 Horseshoe Ln Potomac, MD 20854-3828 |
payroll | kathleen Murphy | 10/28/2013 | $ 212.95 |
| Schulze, Matthew 1268 Columbia Rd NW Washington, DC 20009-7977 |
payroll | kathleen Murphy | 10/28/2013 | $ 79.70 |
| The Sexton Group 321 N Clark St Fl 500 Chicago, IL 60654-4769 |
paid phone | kathleen Murphy | 10/28/2013 | $ 2860.65 |
| Virginia House Democratic Caucus PO Box 10628 Franconia, VA 22310-0628 |
coordinated campaign contribution | kathleen Murphy | 10/28/2013 | $ 21050.00 |
| WKTV 2931 Eskridge Rd Ste G Fairfax, VA 22031-2224 |
advertising | kathleen Murphy | 10/28/2013 | $ 2500.00 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
fee | kathleen Murphy | 10/30/2013 | $ 195.09 |
| 77 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
