Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ADT Security 1123 14th Street NW Washington, DC 20005-4111 |
Security | Kathleen Murphy | 04/01/2015 | $ 46.57 |
| Blue State Digital 406 7th St NW Washington, DC 20004-2260 |
Email Program | Kathleen Murphy | 04/01/2015 | $ 691.05 |
| Cox Communications PO Box 1259 Oaks, PA 19456-1259 |
WiFi | Kathleen Murphy | 04/01/2015 | $ 323.46 |
| Lanigan, Clare 13482 Lake Shore Dr Herndon, VA 20171-3618 |
Staff Salary | Kathleen Murphy | 04/01/2015 | $ 250.00 |
| Tysons Management Group 754 Elden St Ste 20 Herndon, VA 20170-4678 |
Office Rent | Kathleen Murphy | 04/01/2015 | $ 1500.00 |
| Virginia House Democratic Caucus 1710 E Franklin St Richmond, VA 23223-7025 |
Payroll | Kathleen Murphy | 04/01/2015 | $ 7950.00 |
| NGP VAN 1101 15th St NW Washington, DC 20005-5006 |
Database Management | Kathleen Murphy | 04/02/2015 | $ 410.00 |
| First Data Independent Sales - Va. PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Merchant Sales | Kathleen Murphy | 04/03/2015 | $ 20.42 |
| United States Postal Service 6841 Elm St McLean, VA 22101-9992 |
Stamps | Kathleen Murphy | 04/04/2015 | $ 44.10 |
| Giant Food 1454 Chain Bridge Rd McLean, VA 22101-3706 |
Campaign Supplies | Kathleen Murphy | 04/06/2015 | $ 48.20 |
| 39 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
