Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Fee | Kathleen Murphy | 10/14/2018 | $ 0.70 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Fee | Kathleen Murphy | 10/21/2018 | $ 83.15 |
| James Madison University Dining 150 Bluestone Dr Harrisonburg, VA 22807-1008 |
Event Supplies | Kathleen Murphy | 10/24/2018 | $ 202.31 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Fee | Kathleen Murphy | 10/28/2018 | $ 19.96 |
| NGP VAN 1101 15th St NW Washington, DC 20005-5006 |
Database Management | Kathleen Murphy | 11/02/2018 | $ 500.00 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Fee | Kathleen Murphy | 11/04/2018 | $ 11.67 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Account | Kathleen Murphy | 11/06/2018 | $ 10.00 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Fee | Kathleen Murphy | 11/11/2018 | $ 20.45 |
| McCormack, Claire 20506 Cross Jack Pl Montgomery Village, MD 20886-5810 |
Reimbursement | Kathleen Murphy | 11/14/2018 | $ 270.00 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Fee | Kathleen Murphy | 11/18/2018 | $ 138.25 |
| 51 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
