Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vision Times 4 West 43rd Street Suite 311 New York, NY 10036 |
Newspaper Advertisement | Brian Murphy | 10/04/2023 | $ 600.00 |
| Dry Clean Nova 8629 Lee Hwy Fairfax, VA 22030 |
Drycleaning | Brian Murphy | 10/05/2023 | $ 25.42 |
| Metro 300 7th St. SW Washington, DC 20024 |
Canvassing Parking | Brian Murphy | 10/10/2023 | $ 3.00 |
| Arlington Rooftop Bar 2424 Wilson Blvd. Arlington, VA 22201 |
MAGA meeting | Brian Murphy | 10/12/2023 | $ 40.00 |
| FedEx/Kinkos 8190 Strawberry Lane Suite 9 Falls Church, VA 22042 |
Korean Language Palm Cards | Brian Murphy | 10/16/2023 | $ 257.83 |
| Walmart Supercenter 11181 Lee Hwy Fairfax, VA 22030 |
Toner, paper | Brian Murphy | 10/16/2023 | $ 103.58 |
| Anedote 1340 Poydras St. #1770 New Orleans, LA 70112 |
Online Contribution Processing Fee | Brian Murphy | 10/18/2023 | $ 4.30 |
| Anedote 1340 Poydras St. #1770 New Orleans, LA 70112 |
Online Donation Funding | Brian Murphy | 10/24/2023 | $ 0.90 |
| Arlington Rooftop Bar 2424 Wilson Blvd. Arlington, VA 22201 |
MAGA Meeting | Brian Murphy | 10/26/2023 | $ 29.04 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
