Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Venmo 117 Barrow Street New York, NY 10014 |
Venmo service fee | John B Murphy | 09/15/2024 | $ 1.05 |
| Venmo 117 Barrow Street New York, NY 10014 |
Venmo service fee | John B Murphy | 09/15/2024 | $ 1.05 |
| Venmo 117 Barrow Street New York, NY 10014 |
Venmo service fee | John B. Murphy | 09/16/2024 | $ 2.00 |
| Venmo 117 Barrow Street New York, NY 10014 |
Venmo service fee | John B Murphy | 09/16/2024 | $ 1.98 |
| Sir Speedy 6565 Arlington Blvd Suite C5 Falls Church, VA 22042 |
Rack cards 1000 | John B Murphy | 09/17/2024 | $ 344.50 |
| Venmo 117 Barrow Street New York, NY 10014 |
Venmo service fee | John B Murphy | 09/25/2024 | $ 1.52 |
| Sir Speedy 6565 Arlington Blvd Suite C5 Falls Church, VA 22042 |
Yard signs second batch | John B Murphy | 09/27/2024 | $ 397.50 |
| Venmo 117 Barrow Street New York, NY 10014 |
Venmo service fee | John B Murphy | 09/27/2024 | $ 3.90 |
| Venmo 117 Barrow Street New York, NY 10014 |
Venmo service fee | John B Murphy | 09/29/2024 | $ 1.52 |
| Falls Church News Press 105 N Virginia Ave Falls Church, VA 22046 |
Newspaper ad | John B Murphy | 09/30/2024 | $ 500.00 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2024 - 09/30/2024
