Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Kathleen Murphy | 05/16/2021 | $ 88.90 |
Cox Communications PO Box 1259 Oaks, PA 19456-1259 |
Internet | Kathleen Murphy | 05/19/2021 | $ 440.59 |
ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Kathleen Murphy | 05/23/2021 | $ 256.46 |
The Blue Deal, LLC 4115 Annandale Rd Ste 105 Annandale, VA 22003-2500 |
Campaign Supplies | Kathleen Murphy | 05/24/2021 | $ 1210.07 |
54 Records | Page 6 of 6 << < 1 2 3 4 5 6 |
Report period: 04/01/2021 - 05/27/2021