Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Canva 75 E Santa Clara St San Jose, CA 95113-1827 |
Service | Kathleen Murphy | 12/19/2022 | $ 47.94 |
| Walmart 702 SW 8th St Bentonville, AR 72712-6209 |
Office Supplies | Kathleen Murphy | 12/27/2022 | $ 54.59 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Fee | Kathleen Murphy | 12/31/2022 | $ 0.60 |
| 63 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 07/01/2022 - 12/31/2022
