Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ASAP Printing and Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Campaign Supplies | Kathleen Murphy | 10/20/2015 | $ 153.70 |
| Chain Bridge Bank 1445 Laughlin Ave McLean, VA 22101-5709 |
Wire Transfer Fee | Kathleen Murphy | 10/20/2015 | $ 40.00 |
| WKTV 2931 Eskridge Rd Ste G Fairfax, VA 22031-2224 |
Advertising | Kathleen Murphy | 10/20/2015 | $ 3000.00 |
| AL Media 1391 Pennsylvania Ave SE Washington, DC 20003-3074 |
Media | Kathleen Murphy | 10/21/2015 | $ 34758.00 |
| Chain Bridge Bank 1445 Laughlin Ave McLean, VA 22101-5709 |
Wire Transfer Fee | Kathleen Murphy | 10/21/2015 | $ 40.00 |
| United States Postal Service 6841 Elm St McLean, VA 22101-9992 |
Stamps | Kathleen Murphy | 10/21/2015 | $ 98.00 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Kathleen Murphy | 10/22/2015 | $ 377.92 |
| AL Media 1391 Pennsylvania Ave SE Washington, DC 20003-3074 |
Digital Media | Kathleen Murphy | 10/22/2015 | $ 7250.00 |
| Chain Bridge Bank 1445 Laughlin Ave McLean, VA 22101-5709 |
Wire Transfer Fee | Kathleen Murphy | 10/22/2015 | $ 40.00 |
| 39 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/01/2015 - 10/22/2015
