Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1101 15th St NW Washington, DC 20005-5006 |
Database Management | Kathleen Murphy | 07/02/2018 | $ 500.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Account | Kathleen Murphy | 07/06/2018 | $ 10.00 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Fee | Kathleen Murphy | 07/08/2018 | $ 1.98 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Fee | Kathleen Murphy | 07/15/2018 | $ 0.70 |
| Constance, Erica 5415 Connecticut Ave NW Apt 824 Washington, DC 20015-2782 |
Consulting Fee | Kathleen Murphy | 07/19/2018 | $ 500.00 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Fee | Kathleen Murphy | 07/22/2018 | $ 0.20 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Fee | Kathleen Murphy | 07/29/2018 | $ 20.16 |
| Northern Virginia Chamber of Commerce 7900 Westpark Dr Ste A550 Tysons Corner, VA 22102-4223 |
Event Ticket | Kathleen Murphy | 08/01/2018 | $ 60.00 |
| Northern Virginia Chamber of Commerce 7900 Westpark Dr Ste A550 Tysons Corner, VA 22102-4223 |
Event Ticket | Kathleen Murphy | 08/01/2018 | $ 250.00 |
| NGP VAN 1101 15th St NW Washington, DC 20005-5006 |
Database Management | Kathleen Murphy | 08/02/2018 | $ 500.00 |
| 51 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
