Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 1900 Cunningham Dr Hampton, VA 23666-4260 |
Office Supplies | Martha Mugler | 07/29/2019 | $ 47.58 |
| Lorah, Josh 34 School Ln Stevens, PA 17578-9404 |
Payroll | Martha Mugler | 07/31/2019 | $ 1443.98 |
| Sorrell, Theodore 5009 Ackerman Blvd Dayton, OH 45429-5647 |
Payroll | Martha Mugler | 07/31/2019 | $ 1919.54 |
| Paychex 2601 N Lamar Blvd Austin, TX 78705-4260 |
Taxes | Martha Mugler | 08/01/2019 | $ 1620.68 |
| G Suite 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Service | Martha Mugler | 08/02/2019 | $ 11.61 |
| NGP VAN 445 New York Ave NW #200 Washington, DC 20005 |
Fundraising | Martha Mugler | 08/02/2019 | $ 380.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Fundraising Fee | Martha Mugler | 08/04/2019 | $ 210.69 |
| Resonance Campaigns 913 Florida Ave NW Washington, DC 20001-4001 |
Canvass Materials | Martha Mugler | 08/05/2019 | $ 2450.00 |
| Dollar General 1937 E Pembroke Ave Hampton, VA 23663-1325 |
Office Supplies | Martha Mugler | 08/08/2019 | $ 7.42 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Fundraising Fee | Martha Mugler | 08/11/2019 | $ 259.14 |
| 39 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
