Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Kathleen Murphy | 05/10/2015 | $ 214.61 |
| NOVA Area Labor Federation PO Box 565 Annandale VA22003 Annandale, VA 22003-0565 |
2015 Tribute to NOVA Labor Dinner | Kathleen Murphy | 05/12/2015 | $ 125.00 |
| NARAL Pro-Choice VA PO Box 1204 Alexandria, VA 22313-1204 |
Power of Choice Event Tickets | Kathleen Murphy | 05/14/2015 | $ 190.00 |
| ASAP Printing and Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Campaign Supplies | Kathleen Murphy | 05/18/2015 | $ 141.75 |
| DuVal, Dan and Karen 1214 Buchanan St McLean, VA 22101-3017 |
Reimbursement for Catering Costs | Kathleen Murphy | 05/19/2015 | $ 1000.00 |
| Staples 1104 W Broad St Falls Church, VA 22046-2114 |
Campaign Supplies | Kathleen Murphy | 05/19/2015 | $ 86.89 |
| Mothership Strategies 2413 20th St NW Unit 4 Washington, DC 20009-5453 |
Email Program | Kathleen Murphy | 05/21/2015 | $ 2000.00 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Kathleen Murphy | 05/22/2015 | $ 282.56 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Kathleen Murphy | 05/27/2015 | $ 407.60 |
| 39 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 04/01/2015 - 05/27/2015
