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 | 07/03/2024 | $ 500.00 |
Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
G-Suite Fee | Kathleen Murphy | 07/05/2024 | $ 43.20 |
Zoom 55 Almaden Blvd Ste 600 San Jose, CA 95113-1612 |
Internet Services | Kathleen Murphy | 07/08/2024 | $ 42.00 |
Elite Movers LLC 112 Sue Ann Ct Sterling, VA 20164-1923 |
Storage Facility Removal | Kathleen Murphy | 07/26/2024 | $ 750.00 |
Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
G-Suite Fee | Kathleen Murphy | 08/05/2024 | $ 43.20 |
NGP VAN 1101 15th St NW Washington, DC 20005-5002 |
Database Management | Kathleen Murphy | 08/07/2024 | $ 500.00 |
Zoom 55 Almaden Blvd Ste 600 San Jose, CA 95113-1612 |
Internet Services | Kathleen Murphy | 08/08/2024 | $ 199.40 |
NGP VAN 1101 15th St NW Washington, DC 20005-5002 |
Database Management | Kathleen Murphy | 09/03/2024 | $ 500.00 |
Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
G-Suite Fee | Kathleen Murphy | 09/05/2024 | $ 43.20 |
Zoom 55 Almaden Blvd Ste 600 San Jose, CA 95113-1612 |
Internet Services | Kathleen Murphy | 09/09/2024 | $ 42.00 |
21 Records | Page 1 of 3 1 2 3 > >> |
Report period: 07/01/2024 - 12/31/2024