Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Fundraising Fee | Martha Mugler | 09/01/2019 | $ 0.04 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Fundraising Fee | Martha Mugler | 09/03/2019 | $ 30.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
GOOGLE GSUITE | Martha Mugler | 09/03/2019 | $ 60.00 |
| Lorah, Josh 34 School Ln Stevens, PA 17578-9404 |
Payroll | Martha Mugler | 09/03/2019 | $ 1444.00 |
| NGP VAN INC. 445 New York Ave NW #200 Washington, DC 20005 |
Fundraising | Martha Mugler | 09/03/2019 | $ 440.00 |
| Paychex Inc. 2601 N Lamar Blvd Austin, TX 78705-4260 |
Taxes | Martha Mugler | 09/03/2019 | $ 1555.48 |
| Sorrell, Theodore 5009 Ackerman Blvd Dayton, OH 45429-5647 |
Payroll | Martha Mugler | 09/03/2019 | $ 1920.00 |
| Walmart 1900 Cunningham Dr Hampton, VA 23666-4260 |
Ink | Martha Mugler | 09/03/2019 | $ 48.11 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Fundraising Fee | Martha Mugler | 09/08/2019 | $ 222.13 |
| Home Depot 1413 N ARMISTEAD AVE Hampton, VA 23669 |
Sign Material | Martha Mugler | 09/09/2019 | $ 44.58 |
| 33 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
