Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 6841 Elm St McLean, VA 22101-9992 |
Post Office Box Fee | Kathleen Murphy | 07/01/2015 | $ 66.00 |
| ASAP Printing and Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Lapel Stickers | Kathleen Murphy | 07/02/2015 | $ 201.40 |
| NGP VAN 1101 15th St NW Washington, DC 20005-5006 |
Database Management | Kathleen Murphy | 07/02/2015 | $ 410.00 |
| ADT Security 1123 14th Street NW Washington, DC 20005-4111 |
Office Security | Kathleen Murphy | 07/03/2015 | $ 45.21 |
| Constance, Erica 5415 Connecticut Ave NW Apt 824 Washington, DC 20015-2782 |
Salary | Kathleen Murphy | 07/03/2015 | $ 250.00 |
| Cox Communications PO Box 1259 Oaks, PA 19456-1259 |
Internet | Kathleen Murphy | 07/03/2015 | $ 323.92 |
| Lake Research Partners 1726 M St NW Ste 1100 Washington, DC 20036-4528 |
Research | Kathleen Murphy | 07/03/2015 | $ 7985.33 |
| Mothership Strategies 2413 20th St NW Unit 4 Washington, DC 20009-5453 |
Email Program | Kathleen Murphy | 07/03/2015 | $ 3500.00 |
| Tysons Management Group 754 Elden St Ste 20 Herndon, VA 20170-4678 |
Office Rent | Kathleen Murphy | 07/03/2015 | $ 1400.00 |
| Virginia House Democratic Caucus 1710 E Franklin St Richmond, VA 23223-7025 |
Payroll | Kathleen Murphy | 07/03/2015 | $ 6500.00 |
| 42 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
