Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sir Speedy 6565 Arlington Blvd Suite C5 Falls Church, VA 22042 |
rack cards | John Murphy | 10/01/2024 | $ 344.50 |
| Venmo 117 Barrow Street New York, NY 10014 |
service fee | John Murphy | 10/02/2024 | $ 2.00 |
| Venmo 117 Barrow Street New York, NY 10014 |
service fee | John Murphy | 10/03/2024 | $ 2.00 |
| Executive Press 10142 Main Street Fairfax, VA 22030 |
Post card mailing | John Murphy | 10/08/2024 | $ 2996.78 |
| Venmo 117 Barrow Street New York, NY 10014 |
service fee | John Murphy | 10/08/2024 | $ 1.05 |
| Falls Church News Press 105 N Virginia Ave Falls Church, VA 22046 |
newspaper ad | John Murphy | 10/14/2024 | $ 500.00 |
| Venmo 117 Barrow Street New York, NY 10014 |
service charge | John Murphy | 10/15/2024 | $ 0.57 |
| Venmo 117 Barrow Street New York, NY 10014 |
service fee | John Murphy | 10/15/2024 | $ 19.10 |
| Falls Church News Press 105 N Virginia Ave Falls Church, VA 22046 |
newspaper ad | John Murphy | 10/21/2024 | $ 500.00 |
| Sir Speedy 6565 Arlington Blvd Suite C5 Falls Church, VA 22042 |
rack cards | John Murphy | 10/21/2024 | $ 344.50 |
| 10 Records | Page 1 of 1 | ||||
Report period: 10/01/2024 - 10/24/2024
