Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Quick, Erin 1077 Snow Hill Ln Gambrills, MD 21054-1529 |
payroll | kathleen Murphy | 11/04/2013 | $ 129.13 |
| Rieling, Raymond R 909 Holly Blossom Ct Great Falls, VA 22066-1208 |
reimbursement | kathleen Murphy | 11/04/2013 | $ 100.00 |
| Safeway 6244 Old Dominion Dr McLean, VA 22101-4217 |
supplies | kathleen Murphy | 11/04/2013 | $ 270.02 |
| Schulze, Matthew 1268 Columbia Rd NW Washington, DC 20009-7977 |
payroll | kathleen Murphy | 11/04/2013 | $ 46.92 |
| Scown, Samantha 4569 Benning Rd SE Apt 304 Washington, DC 20019-5172 |
payroll | kathleen Murphy | 11/04/2013 | $ 652.06 |
| Virginia House Democratic Caucus PO Box 10628 Franconia, VA 22310-0628 |
coordinated campaign contribution | kathleen Murphy | 11/04/2013 | $ 25185.00 |
| Challender, Megan 1641 Newton St NW Washington, DC 20010-1807 |
payroll | kathleen Murphy | 11/06/2013 | $ 245.68 |
| Johnson, Craig 7517 Blair Rd Apt 302 Takoma Park, MD 20912-4024 |
payroll | kathleen Murphy | 11/12/2013 | $ 1000.00 |
| Rieling, Raymond R 909 Holly Blossom Ct Great Falls, VA 22066-1208 |
payroll | kathleen Murphy | 11/12/2013 | $ 3000.00 |
| Salanitri, Danielle 1012 Shipman Ln McLean, VA 22101-2135 |
payroll | kathleen Murphy | 11/12/2013 | $ 500.00 |
| 77 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
