Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Automatic Data Processing, Inc 8000 Sudley Rd Adp Manassas, VA 20109-2807 |
Payroll | Kathleen Murphy | 11/01/2019 | $ 26.60 |
Dot Eagle LLC 2251 Eisenhower Ave Apt 1225 Alexandria, VA 22314-6909 |
Consulting Services | Kathleen Murphy | 11/01/2019 | $ 100.00 |
Musgrave, Diondra 14528 General Washington Dr Woodbridge, VA 22193-3251 |
Consulting Services | Kathleen Murphy | 11/01/2019 | $ 250.00 |
ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Kathleen Murphy | 11/03/2019 | $ 203.71 |
ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Kathleen Murphy | 11/05/2019 | $ 3.02 |
Cox Communications PO Box 1259 Oaks, PA 19456-1259 |
Internet Service | Kathleen Murphy | 11/06/2019 | $ 95.59 |
Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Gsuite | Kathleen Murphy | 11/06/2019 | $ 42.00 |
Automatic Data Processing, Inc 8000 Sudley Rd Adp Manassas, VA 20109-2807 |
Payroll Services | Kathleen Murphy | 11/08/2019 | $ 54.87 |
United Parcel Service 5614 Connecticut Ave NW Washington, DC 20015-2604 |
Paper Shredding | Kathleen Murphy | 11/08/2019 | $ 75.52 |
BATTLEAXE 1405 Florida Ave NW Washington, DC 20009-5801 |
Consulting Services | Kathleen Murphy | 11/10/2019 | $ 750.00 |
29 Records | Page 2 of 3 << < 1 2 3 > >> |
Report period: 10/25/2019 - 11/28/2019