Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Fee | Kathleen Murphy | 01/02/2022 | $ 0.99 |
| NGP VAN 1101 15th St NW Washington, DC 20005-5006 |
Database management | Kathleen Murphy | 01/03/2022 | $ 500.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
GSuite | Kathleen Murphy | 01/06/2022 | $ 54.00 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Fee | Kathleen Murphy | 01/09/2022 | $ 12.67 |
| Zoom 55 Almaden Blvd Ste 600 San Jose, CA 95113-1612 |
Services | Kathleen Murphy | 01/10/2022 | $ 42.00 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Fee | Kathleen Murphy | 01/16/2022 | $ 9.30 |
| Canva 75 E Santa Clara St San Jose, CA 95113-1827 |
Services | Kathleen Murphy | 01/18/2022 | $ 47.94 |
| Cox Communications PO Box 1259 Oaks, PA 19456-1259 |
Internet Services | Kathleen Murphy | 01/18/2022 | $ 83.12 |
| NGP VAN 1101 15th St NW Washington, DC 20005-5006 |
Database management | Kathleen Murphy | 02/03/2022 | $ 500.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
GSuite | Kathleen Murphy | 02/07/2022 | $ 54.00 |
| 48 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
