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 |
Consulting Services | Kathleen Murphy | 06/03/2021 | $ 1485.00 |
| Gumbinner & Davies 2001 S St NW Washington, DC 20009-1125 |
Kathleen Murphy | 06/03/2021 | $ 11782.04 | |
| 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 |
| 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 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
