Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Fee | Kathleen Murphy | 09/18/2022 | $ 4.35 |
Canva 75 E Santa Clara St San Jose, CA 95113-1827 |
Service | Kathleen Murphy | 09/19/2022 | $ 47.94 |
Holly Seibold For Delegate PO Box 106 Vienna, VA 22183-0106 |
Contribution | Kathleen Murphy | 09/22/2022 | $ 2500.00 |
ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Fee | Kathleen Murphy | 09/30/2022 | $ 0.60 |
ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Fee | Kathleen Murphy | 10/02/2022 | $ 0.99 |
CVS 1452 Chain Bridge Rd McLean, VA 22101-3706 |
Office Supplies | Kathleen Murphy | 10/04/2022 | $ 11.73 |
NGP VAN 1101 15th St NW Washington, DC 20005-5006 |
Database Management | Kathleen Murphy | 10/04/2022 | $ 500.00 |
Giant Food 1454 Chain Bridge Rd McLean, VA 22101-3706 |
Office Supplies | Kathleen Murphy | 10/05/2022 | $ 62.00 |
Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
GSuite | Kathleen Murphy | 10/05/2022 | $ 39.40 |
Giant Food 1454 Chain Bridge Rd McLean, VA 22101-3706 |
Office Supplies | Kathleen Murphy | 10/07/2022 | $ 5.11 |
63 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 07/01/2022 - 12/31/2022