Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McLean Hardware 1445 Chain Bridge Rd McLean, VA 22101-3722 |
Office Supplies | William Sudow | 12/22/2014 | $ 37.78 |
| Moby Dick Restaurant 6854 Old Dominion Dr McLean, VA 22101-6033 |
Food/Catering | William Sudow | 12/22/2014 | $ 126.58 |
| Red Tomato 1327 Chain Bridge Rd McLean, VA 22101-3902 |
Food/Catering | William Sudow | 12/22/2014 | $ 56.77 |
| Virginia House Democratic Caucus 1710 E Franklin St Richmond, VA 23223-7025 |
Campaign Services | Kathleen Murphy | 12/22/2014 | $ 20500.00 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Fee | Kathleen Murphy | 12/25/2014 | $ 223.73 |
| 55 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 07/01/2014 - 12/26/2014
