Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex 2601 N Lamar Blvd Austin, TX 78705-4260 |
Processing Fee | Martha Mugler | 08/12/2019 | $ 54.40 |
| Lorah, Josh 34 School Ln Stevens, PA 17578-9404 |
Payroll | Martha Mugler | 08/14/2019 | $ 1443.98 |
| Sorrell, Theodore 5009 Ackerman Blvd Dayton, OH 45429-5647 |
Payroll | Martha Mugler | 08/14/2019 | $ 1919.54 |
| Facebook 1 Hackman Way Menlo Park, CA 94025 |
Facebook Ad | Martha Mugler | 08/15/2019 | $ 274.94 |
| Minuteman Press 1628 Independence Blvd Virginia Beach, VA 23455-4085 |
Event invitations | Martha Mugler | 08/15/2019 | $ 1065.68 |
| Paychex 2601 N Lamar Blvd Austin, TX 78705-4260 |
Taxes | Martha Mugler | 08/15/2019 | $ 1617.68 |
| Walmart 1900 Cunningham Dr Hampton, VA 23666-4260 |
Office Supplies | Martha Mugler | 08/15/2019 | $ 41.31 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Fundraising Fee | Martha Mugler | 08/18/2019 | $ 383.44 |
| Harris Teeter 227 Fox Hill Rd Hampton, VA 23669-1767 |
Supplies for Canvassers | Martha Mugler | 08/19/2019 | $ 20.46 |
| Savage, Tom 1796 Carriage Dr Hampton, VA 23664-1751 |
Utilities | Martha Mugler | 08/19/2019 | $ 213.29 |
| 39 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
