Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adelstein Liston 1391 Pennsylvania Ave SE Washington, DC 20003-3074 |
media | kathleen Murphy | 10/30/2013 | $ 10000.00 |
| Chain Bridge Bank 1445 Laughlin Ave McLean, VA 22101-5709 |
transfer fee | kathleen Murphy | 10/30/2013 | $ 20.00 |
| Fairfax County Democratic Committee 2815 Hartland Rd Ste 110 Falls Church, VA 22043-3548 |
event fee | kathleen Murphy | 10/30/2013 | $ 1500.00 |
| FedEx 6829 Elm St # 110 McLean, VA 22101-3884 |
shipping | kathleen Murphy | 10/30/2013 | $ 25.50 |
| Flynt, Molly 1225 Fairmont St NW Apt 103 Washington, DC 20009-5353 |
paid canvass | kathleen Murphy | 10/30/2013 | $ 92.40 |
| Flynt, Molly 1225 Fairmont St NW Apt 103 Washington, DC 20009-5353 |
payroll | kathleen Murphy | 10/30/2013 | $ 284.90 |
| Gumbinner & Davies 2001 S St NW Washington, DC 20009-1125 |
Media | kathleen Murphy | 10/30/2013 | $ 4390.00 |
| Gumbinner & Davies 2001 S St NW Washington, DC 20009-1125 |
Media | kathleen Murphy | 10/30/2013 | $ 3750.00 |
| Jones, Rachel 300 Massachusetts Ave NW Apt 301 Washington, DC 20001-2652 |
payroll | kathleen Murphy | 10/30/2013 | $ 405.95 |
| Paypal 7700 EASTPORT PARK San Jose, CA 95125 |
data management | kathleen Murphy | 10/30/2013 | $ 300.00 |
| 77 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
