Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Kathleen Murphy | 11/05/2025 | $ 50.40 |
| NGP VAN 1101 15th St NW Washington, DC 20005-5002 |
Software | Kathleen Murphy | 11/05/2025 | $ 714.00 |
| RSVP Catering 2930 Prosperity Ave Fairfax, VA 22031-2209 |
Event Catering | Kathleen Murphy | 11/11/2025 | $ 3788.81 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/24/2025 - 11/27/2025
