Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Squarespace 225 Varick Street New York, NY 10014 |
Webhosting | John B. Murphy | 09/01/2024 | $ 192.00 |
| Venmo 117 Barrow Street New York, NY 10014 |
Venmo service fee | John B. Murphy | 09/02/2024 | $ 2.00 |
| Venmo 117 Barrow Street New York, NY 10014 |
Venmo service fee | John B. Murphy | 09/02/2024 | $ 0.57 |
| Venmo 117 Barrow Street New York, NY 10014 |
Venmo service fee | John B. Murphy | 09/02/2024 | $ 1.05 |
| Venmo 117 Barrow Street New York, NY 10014 |
Venmo Service fee | John B Mufrphy | 09/03/2024 | $ 0.48 |
| Venmo 117 Barrow Street New York, NY 10014 |
Venmo service fee | John B. Murphy | 09/07/2024 | $ 1.05 |
| Sir Speedy 6565 Arlington Blvd Suite C5 Falls Church, VA 22042 |
Yard signs | John B Murphy | 09/09/2024 | $ 1044.10 |
| USPS 800 W. Broad Street 100 Falls Church, VA 22046 |
Stamp for VA invoice voter list | John B Murphy | 09/09/2024 | $ 0.73 |
| Virginia Department of Elections 1100 Bank Street First floor Richmond, VA 23219 |
Registered voter list | John B Murphy | 09/09/2024 | $ 39.00 |
| Sir Speedy 6565 Arlington Blvd Suite C5 Falls Church, VA 22042 |
rack cards 1000 | John B Murphy | 09/12/2024 | $ 344.50 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2024 - 09/30/2024
