Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Chain Bridge Bank 1445 Laughlin Ave McLean, VA 22101-5709 |
Wire Transfer Fee | Kathleen Murphy | 12/11/2014 | $ 30.00 |
Virginia House Democratic Caucus 1710 E Franklin St Richmond, VA 23223-7025 |
Campaign Services | Kathleen Murphy | 12/11/2014 | $ 13700.00 |
Adelstein Liston 1391 Pennsylvania Ave SE Washington, DC 20003-3074 |
Media | Kathleen Murphy | 12/12/2014 | $ 4250.00 |
Chain Bridge Bank 1445 Laughlin Ave McLean, VA 22101-5709 |
Wire Transfer Fee | Kathleen Murphy | 12/12/2014 | $ 30.00 |
Chain Bridge Bank 1445 Laughlin Ave McLean, VA 22101-5709 |
Wire Transfer Fee | Kathleen Murphy | 12/12/2014 | $ 30.00 |
Virginia House Democratic Caucus 1710 E Franklin St Richmond, VA 23223-7025 |
Campaign Services | Kathleen Murphy | 12/12/2014 | $ 16000.00 |
ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Fee | Kathleen Murphy | 12/15/2014 | $ 235.70 |
NGP VAN 1101 15th St NW Washington, DC 20005-5006 |
Database Management | Kathleen Murphy | 12/15/2014 | $ 210.00 |
Giant Food 1454 Chain Bridge Rd McLean, VA 22101-3706 |
Food/Catering | Kathleen Murphy | 12/16/2014 | $ 289.20 |
Staples 1104 W Broad St Falls Church, VA 22046-2114 |
Office Supplies | Kathleen Murphy | 12/16/2014 | $ 33.90 |
55 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> |
Report period: 07/01/2014 - 12/26/2014