Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Fee | Kathleen Murphy | 06/18/2023 | $ 0.40 |
Canva 75 E Santa Clara St San Jose, CA 95113-1827 |
Fee | Kathleen Murphy | 06/20/2023 | $ 47.94 |
2 Records | Page 1 of 1 |
Report period: 06/09/2023 - 06/30/2023