Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Schulze, Matthew 1268 Columbia Rd NW Washington, DC 20009-7977 |
paid canvass | kathleen Murphy | 10/30/2013 | $ 79.70 |
| Schulze, Matthew 1268 Columbia Rd NW Washington, DC 20009-7977 |
payroll | kathleen Murphy | 10/30/2013 | $ 113.81 |
| Scown, Samantha 4569 Benning Rd SE Apt 304 Washington, DC 20019-5172 |
payroll | kathleen Murphy | 10/30/2013 | $ 660.71 |
| Staples, Inc. 8387 Leesburg Pike Ste C Vienna, VA 22182-2420 |
Office Supply | kathleen Murphy | 10/30/2013 | $ 44.51 |
| Verizon Wireless 6819 Redmond Dr McLean, VA 22101-3715 |
phone plan | kathleen Murphy | 10/30/2013 | $ 15.50 |
| Verizon Wireless 6819 Redmond Dr McLean, VA 22101-3715 |
phone plan | kathleen Murphy | 10/30/2013 | $ 15.50 |
| Verizon Wireless 6819 Redmond Dr McLean, VA 22101-3715 |
phone plan | kathleen Murphy | 10/30/2013 | $ 15.50 |
| Verizon Wireless 6819 Redmond Dr McLean, VA 22101-3715 |
phone plan | kathleen Murphy | 10/30/2013 | $ 15.50 |
| Virginia House Democratic Caucus PO Box 10628 Franconia, VA 22310-0628 |
campaign contribution | kathleen Murphy | 10/30/2013 | $ 21050.00 |
| Cerroni, Marcus 3923 Barcroft Mews Ct Falls Church, VA 22041-1235 |
payroll | kathleen Murphy | 11/01/2013 | $ 2500.00 |
| 77 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
