Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
GSuite | Kathleen Murphy | 10/06/2020 | $ 42.00 |
Dot Eagle LLC 2251 Eisenhower Ave Apt 1225 Alexandria, VA 22314-6909 |
Website Management | Kathleen Murphy | 10/14/2020 | $ 500.00 |
NGP VAN 1101 15th St NW Washington, DC 20005-5006 |
Database Management | Kathleen Murphy | 11/03/2020 | $ 500.00 |
Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
GSuite | Kathleen Murphy | 11/06/2020 | $ 42.00 |
Johnson, Patricia R 1301 Delaware Ave SW Apt N323 Fort McNair, DC 20024-3954 |
Research | Kathleen Murphy | 11/16/2020 | $ 2000.00 |
NGP VAN 1101 15th St NW Washington, DC 20005-5006 |
Database Management | Kathleen Murphy | 12/03/2020 | $ 500.00 |
Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
GSuite | Kathleen Murphy | 12/08/2020 | $ 42.00 |
17 Records | Page 2 of 2 << < 1 2 |
Report period: 07/01/2020 - 12/31/2020