Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Facebook 1 Hackman Way Menlo Park, CA 94025 |
Facebook Ad | Martha Mugler | 07/01/2019 | $ 1125.00 |
ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Fundraising Fee | Martha Mugler | 07/07/2019 | $ 163.05 |
ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Fundraising Fee | Martha Mugler | 07/14/2019 | $ 9.37 |
Paychex 2601 N Lamar Blvd Austin, TX 78705-4260 |
Taxes | Martha Mugler | 07/15/2019 | $ 849.46 |
Sorrell, Theodore 5009 Ackerman Blvd Dayton, OH 45429-5647 |
Payroll | Martha Mugler | 07/15/2019 | $ 1919.54 |
United States Post Office 89 Lincoln St Hampton, VA 23669-1277 |
Postage | Martha Mugler | 07/16/2019 | $ 110.00 |
ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Fundraising Fee | Martha Mugler | 07/21/2019 | $ 445.58 |
NGP VAN 445 New York Ave NW #200 Washington, DC 20005 |
Fundraising | Martha Mugler | 07/23/2019 | $ 380.00 |
Cox 4600 Kilgore Ave Hampton, VA 23666-2058 |
Internet Bill | Martha Mugler | 07/24/2019 | $ 294.59 |
ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Fundraising Fee | Martha Mugler | 07/28/2019 | $ 200.46 |
39 Records | Page 1 of 4 1 2 3 4 > >> |
Report period: 07/01/2019 - 08/31/2019