Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1101 15th St NW Washington, DC 20005-5002 |
Software | Kathleen Murphy | 10/03/2025 | $ 525.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Kathleen Murphy | 10/06/2025 | $ 50.40 |
| NGP VAN 1101 15th St NW Washington, DC 20005-5002 |
Software | Kathleen Murphy | 10/14/2025 | $ 189.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2025 - 10/23/2025
