Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Fee | Kathleen Murphy | 12/03/2017 | $ 26.24 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Fee | Kathleen Murphy | 12/04/2017 | $ 57.00 |
| NGP VAN 1101 15th St NW Washington, DC 20005-5006 |
Database Management | Kathleen Murphy | 12/06/2017 | $ 500.00 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Fee | William Sudow | 12/10/2017 | $ 16.63 |
| Cox Communications PO Box 1259 Oaks, PA 19456-1259 |
Internet Services | Kathleen Murphy | 12/11/2017 | $ 253.46 |
| Constance, Erica 5415 Connecticut Ave NW Apt 824 Washington, DC 20015-2782 |
Payroll | William Sudow | 12/12/2017 | $ 2500.00 |
| Lipson, Rebecca 6888 Elm St Ste 1C McLean, VA 22101-3894 |
Payroll | William Sudow | 12/14/2017 | $ 1500.00 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Fee | William Sudow | 12/17/2017 | $ 2.88 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Fee | William Sudow | 12/24/2017 | $ 8.52 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Fee | William Sudow | 12/31/2017 | $ 51.60 |
| 10 Records | Page 1 of 1 | ||||
Report period: 12/01/2017 - 12/31/2017
