Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Murphy, Charlotte 5 Elm Ave Fairhaven, MA 02719-6907 |
Payroll | Kathleen Murphy | 08/17/2021 | $ 600.00 |
| Paychex Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll | Kathleen Murphy | 08/20/2021 | $ 1677.80 |
| SameDay Health 4238 Wilson Blvd Ste 2140 Arlington, VA 22203-1834 |
Office Supplies | Kathleen Murphy | 08/20/2021 | $ 25.00 |
| SameDay Health 4238 Wilson Blvd Ste 2140 Arlington, VA 22203-1834 |
Office Supplies | Kathleen Murphy | 08/20/2021 | $ 25.00 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Kathleen Murphy | 08/22/2021 | $ 274.78 |
| Red Tomato 1327 Chain Bridge Rd McLean, VA 22101-3902 |
Office Supplies | Kathleen Murphy | 08/23/2021 | $ 76.14 |
| United States Postal Service 6841 Elm St McLean, VA 22101-9992 |
Office Supplies | Kathleen Murphy | 08/24/2021 | $ 275.00 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Kathleen Murphy | 08/29/2021 | $ 259.80 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Service Fee | Kathleen Murphy | 08/31/2021 | $ 127.20 |
| 49 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 07/01/2021 - 08/31/2021
