Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll | Kathleen Murphy | 08/13/2021 | $ 4143.06 |
| Paychex Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll | Kathleen Murphy | 08/13/2021 | $ 2211.87 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Kathleen Murphy | 08/15/2021 | $ 34.82 |
| Dot Eagle LLC 2251 Eisenhower Ave Apt 1225 Alexandria, VA 22314-6909 |
Website Management | Kathleen Murphy | 08/15/2021 | $ 500.00 |
| Giant Food 1454 Chain Bridge Rd McLean, VA 22101-3706 |
Office Supplies | Kathleen Murphy | 08/16/2021 | $ 38.84 |
| Paychex Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Fee | Kathleen Murphy | 08/16/2021 | $ 96.02 |
| Tetreault, Adrienne 3920 Cresthill Rd Chester, VA 23831-4713 |
Payroll | Kathleen Murphy | 08/16/2021 | $ 250.00 |
| Walmart 702 SW 8th St Bentonville, AR 72712-6209 |
Office Supplies | Kathleen Murphy | 08/16/2021 | $ 115.54 |
| Walmart 702 SW 8th St Bentonville, AR 72712-6209 |
Office Supplies | Kathleen Murphy | 08/16/2021 | $ 37.10 |
| Cox Communications PO Box 1259 Oaks, PA 19456-1259 |
Internet Services | Kathleen Murphy | 08/17/2021 | $ 440.59 |
| 49 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
