Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chain Bridge Bank 1445 Laughlin Ave McLean, VA 22101-5709 |
Bank Fees | Kathleen Murphy | 12/03/2014 | $ 22.18 |
| Rite Aid 1312 Chain Bridge Rd McLean, VA 22101-3966 |
Office Supplies | Kathleen Murphy | 12/03/2014 | $ 18.84 |
| Safeway 1330 Chain Bridge Rd McLean, VA 22101-3901 |
Office Supplies | Kathleen Murphy | 12/03/2014 | $ 265.97 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Fee | Kathleen Murphy | 12/07/2014 | $ 878.14 |
| Rite Aid 1312 Chain Bridge Rd McLean, VA 22101-3966 |
Office Supplies | Kathleen Murphy | 12/07/2014 | $ 13.00 |
| ASAP Printing & Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Printing and Graphics | Kathleen Murphy | 12/08/2014 | $ 1961.00 |
| Giant Food 1454 Chain Bridge Rd McLean, VA 22101-3706 |
Food/Catering | Kathleen Murphy | 12/08/2014 | $ 289.20 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Fee | Kathleen Murphy | 12/09/2014 | $ 399.98 |
| Adelstein Liston 1391 Pennsylvania Ave SE Washington, DC 20003-3074 |
Media | Kathleen Murphy | 12/10/2014 | $ 2312.00 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Fee | Kathleen Murphy | 12/11/2014 | $ 603.73 |
| 55 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2014 - 12/26/2014
