Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Challender, Megan 1641 Newton St NW Washington, DC 20010-1807 |
payroll | kathleen Murphy | 11/01/2013 | $ 347.60 |
| Challender, Megan 1641 Newton St NW Washington, DC 20010-1807 |
payroll | kathleen Murphy | 11/01/2013 | $ 166.54 |
| Johnson, Craig 7517 Blair Rd Apt 302 Takoma Park, MD 20912-4024 |
payroll | kathleen Murphy | 11/01/2013 | $ 1000.00 |
| Rieling, Raymond R 909 Holly Blossom Ct Great Falls, VA 22066-1208 |
payroll | kathleen Murphy | 11/01/2013 | $ 3000.00 |
| Waldron, Mary Katherine 323 Springvale Rd Great Falls, VA 22066-3211 |
payroll | kathleen Murphy | 11/01/2013 | $ 2500.00 |
| Terry McAuliffe For Governor PO Box 13881 Arlington, VA 22219-3881 |
rent | kathleen Murphy | 11/03/2013 | $ 1623.00 |
| Adelstein Liston 1391 Pennsylvania Ave SE Washington, DC 20003-3074 |
Media | kathleen Murphy | 11/04/2013 | $ 9000.00 |
| Adelstein Liston 1391 Pennsylvania Ave SE Washington, DC 20003-3074 |
payroll | kathleen Murphy | 11/04/2013 | $ 1000.00 |
| Challender, Megan 1641 Newton St NW Washington, DC 20010-1807 |
payroll | kathleen Murphy | 11/04/2013 | $ 448.42 |
| CVS 1452 Chain Bridge Rd McLean, VA 22101-3706 |
supplies | kathleen Murphy | 11/04/2013 | $ 31.95 |
| 77 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
