Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lanigan, Clare 13482 Lake Shore Dr Herndon, VA 20171-3618 |
Salary | Kathleen Murphy | 04/27/2015 | $ 250.00 |
| Tysons Management Group 754 Elden St Ste 20 Herndon, VA 20170-4678 |
Office Rent | Kathleen Murphy | 05/01/2015 | $ 1500.00 |
| AL Media 1391 Pennsylvania Ave SE Washington, DC 20003-3074 |
Digital Advertisements | Kathleen Murphy | 05/04/2015 | $ 1027.50 |
| NGP VAN 1101 15th St NW Washington, DC 20005-5006 |
Database Management | Kathleen Murphy | 05/04/2015 | $ 410.00 |
| United States Postal Service 6841 Elm St McLean, VA 22101-9992 |
Stamps | Kathleen Murphy | 05/04/2015 | $ 19.60 |
| ADT Security 1123 14th Street NW Washington, DC 20005-4111 |
Office Security | Kathleen Murphy | 05/06/2015 | $ 46.21 |
| Cox Communications PO Box 1259 Oaks, PA 19456-1259 |
WiFi | Kathleen Murphy | 05/06/2015 | $ 323.00 |
| Giant Food 1454 Chain Bridge Rd McLean, VA 22101-3706 |
Campaign Supplies | Kathleen Murphy | 05/06/2015 | $ 48.20 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Fee | Kathleen Murphy | 05/07/2015 | $ 1221.86 |
| ASAP Printing and Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Campaign Supplies | Kathleen Murphy | 05/08/2015 | $ 1100.30 |
| 39 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
