Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Blue Scout Digital 2505 Royal Birkdale Dr Plano, TX 75025-5067 |
Consulting Services | Kathleen Murphy | 11/02/2021 | $ 742.50 |
| Paychex Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll | Kathleen Murphy | 11/02/2021 | $ 27.94 |
| Paychex Inc. 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll | Kathleen Murphy | 11/02/2021 | $ 1496.11 |
| Giant Food 1454 Chain Bridge Rd McLean, VA 22101-3706 |
Office Supplies | Kathleen Murphy | 11/03/2021 | $ 8.18 |
| Giant Food 1454 Chain Bridge Rd McLean, VA 22101-3706 |
Office Supplies | Kathleen Murphy | 11/03/2021 | $ 27.76 |
| NGP VAN 1101 15th St NW Washington, DC 20005-5006 |
Database Management | Kathleen Murphy | 11/03/2021 | $ 500.00 |
| Walgreens 1312 Chain Bridge Rd McLean, VA 22101-3966 |
Office Supplies | Kathleen Murphy | 11/03/2021 | $ 5.08 |
| 7-Eleven, Inc 3200 Hackberry Rd Irving, TX 75063-0131 |
Office Supplies | Kathleen Murphy | 11/04/2021 | $ 8.59 |
| United Parcel Service 5614 Connecticut Ave NW Washington, DC 20015-2604 |
Office Supplies | Kathleen Murphy | 11/05/2021 | $ 62.58 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Fee | Kathleen Murphy | 11/07/2021 | $ 2.97 |
| 34 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
