Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stiles, Aly 46 MacCulloch Ave Morristown, NJ 07960-5230 |
Reimbursement | Kathleen Murphy | 06/04/2021 | $ 100.00 |
| T&M McLean Ventures LLC PO Box 37074 Baltimore, MD 21297-3074 |
Rent | Kathleen Murphy | 06/04/2021 | $ 500.00 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Kathleen Murphy | 06/06/2021 | $ 320.40 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Campaign Supplies | Kathleen Murphy | 06/07/2021 | $ 54.00 |
| CAVA 1445 Chain Bridge Rd McLean, VA 22101-3722 |
Campaign Supplies | Kathleen Murphy | 06/09/2021 | $ 40.07 |
| Giant Food 1454 Chain Bridge Rd McLean, VA 22101-3706 |
Campaign Supplies | Kathleen Murphy | 06/09/2021 | $ 114.66 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Kathleen Murphy | 06/13/2021 | $ 108.70 |
| Paychex Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
Paychex | Kathleen Murphy | 06/15/2021 | $ 26.46 |
| Paychex Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
Paychex | Kathleen Murphy | 06/15/2021 | $ 1208.76 |
| Paychex Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
Paychex | Kathleen Murphy | 06/15/2021 | $ 3489.66 |
| 32 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
