Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1101 15th St NW Washington, DC 20005-5002 |
Database Management | Kathleen Murphy | 05/03/2024 | $ 500.00 |
| Zoom 55 Almaden Blvd Ste 600 San Jose, CA 95113-1612 |
Internet Services | Kathleen Murphy | 05/08/2024 | $ 42.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
G-Suite Fee | Kathleen Murphy | 05/31/2024 | $ 43.20 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
G-Suite Fee | Kathleen Murphy | 06/05/2024 | $ 43.20 |
| Zoom 55 Almaden Blvd Ste 600 San Jose, CA 95113-1612 |
Internet Services | Kathleen Murphy | 06/10/2024 | $ 42.00 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2024 - 06/30/2024
