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 | 11/13/2013 | $ 331.80 |
| Madison Deli 1320 Old Chain Bridge Rd McLean, VA 22101-3956 |
catering | kathleen Murphy | 11/13/2013 | $ 16.30 |
| Scown, Samantha 4569 Benning Rd SE Apt 304 Washington, DC 20019-5172 |
payroll | kathleen Murphy | 11/13/2013 | $ 540.12 |
| The Palm 1225 19th St NW Washington, DC 20036-2410 |
meeting | kathleen Murphy | 11/13/2013 | $ 535.15 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451-7333 |
Database management | kathleen Murphy | 11/24/2013 | $ 75.00 |
| Waldron, Mary Katherine 323 Springvale Rd Great Falls, VA 22066-3211 |
payroll | kathleen Murphy | 11/24/2013 | $ 2500.00 |
| Walker, Aaron 4119 21st Rd N Arlington, VA 22207-3139 |
payroll | kathleen Murphy | 11/24/2013 | $ 152.00 |
| 77 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 10/24/2013 - 11/28/2013
