Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Kathleen Murphy | 07/11/2021 | $ 26.55 |
| Gumbinner & Davies 2001 S St NW Washington, DC 20009-1125 |
Kathleen Murphy | 07/15/2021 | $ 11782.04 | |
| Paychex Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll | Kathleen Murphy | 07/15/2021 | $ 1589.36 |
| Paychex Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Fee | Kathleen Murphy | 07/15/2021 | $ 51.94 |
| Paychex Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll | Kathleen Murphy | 07/15/2021 | $ 4143.06 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Kathleen Murphy | 07/18/2021 | $ 252.46 |
| Cox Communications PO Box 1259 Oaks, PA 19456-1259 |
Internet Services | Kathleen Murphy | 07/19/2021 | $ 440.59 |
| Giant Food 1454 Chain Bridge Rd McLean, VA 22101-3706 |
Office Supplies | Kathleen Murphy | 07/23/2021 | $ 3.17 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Kathleen Murphy | 07/25/2021 | $ 370.56 |
| Staples, Inc. 8387 Leesburg Pike Ste C Vienna, VA 22182-2420 |
Office Supplies | Kathleen Murphy | 07/26/2021 | $ 21.14 |
| 49 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
