Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Fee | Kathleen Murphy | 06/25/2017 | $ 118.61 |
Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Tax | Kathleen Murphy | 06/29/2017 | $ 873.12 |
ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Fee | Kathleen Murphy | 06/30/2017 | $ 230.01 |
Cohen, Andrew 2520 13th St NW Apt 5 Washington, DC 20009-5242 |
Payroll | Kathleen Murphy | 06/30/2017 | $ 1000.67 |
Tankel, Judith 6705 Chestnut Avenye Falls Church, VA 22042 |
Payroll | Kathleen Murphy | 06/30/2017 | $ 1125.72 |
35 Records | Page 4 of 4 << < 1 2 3 4 |
Report period: 06/02/2017 - 06/30/2017