Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Paychex Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
Paychex | Kathleen Murphy | 06/02/2021 | $ 1135.14 |
Paychex Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
Paychex | Kathleen Murphy | 06/02/2021 | $ 3303.16 |
Paychex Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
Paychex | Kathleen Murphy | 06/02/2021 | $ 136.46 |
Blue Scout Digital 2505 Royal Birkdale Dr Plano, TX 75025-5067 |
Media | Kathleen Murphy | 06/03/2021 | $ 1485.00 |
Gumbinner & Davies 2001 S St NW Washington, DC 20009-1125 |
Kathleen Murphy | 06/03/2021 | $ 5891.02 | |
Gumbinner & Davies 2001 S St NW Washington, DC 20009-1125 |
Kathleen Murphy | 06/03/2021 | $ 11782.04 | |
Lake Research Partners 1726 M St NW Ste 1100 Washington, DC 20036-4528 |
Research | Kathleen Murphy | 06/03/2021 | $ 13366.80 |
NGP VAN 1101 15th St NW Washington, DC 20005-5006 |
Fee | Kathleen Murphy | 06/03/2021 | $ 500.00 |
CAVA 1445 Chain Bridge Rd McLean, VA 22101-3722 |
Campaign Supplies | Kathleen Murphy | 06/04/2021 | $ 26.81 |
Gumbinner & Davies 2001 S St NW Washington, DC 20009-1125 |
Kathleen Murphy | 06/04/2021 | $ 11782.04 | |
32 Records | Page 1 of 4 1 2 3 4 > >> |
Report period: 05/28/2021 - 06/30/2021