Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lorah, Josh 34 School Ln Stevens, PA 17578-9404 |
Payroll | Martha Mugler | 10/01/2019 | $ 1444.00 |
| Old Point National Bank 101 E Queen St Hampton, VA 23669-4003 |
Wire Fee | Martha Mugler | 10/01/2019 | $ 15.00 |
| Old Point National Bank 101 E Queen St Hampton, VA 23669-4003 |
Wire Fee | Martha Mugler | 10/01/2019 | $ 25.00 |
| Paychex Inc. 2601 N Lamar Blvd Austin, TX 78705-4260 |
Taxes | Martha Mugler | 10/01/2019 | $ 1473.54 |
| Sorrell, Ted 5009 Ackerman Blvd Dayton, OH 45429-5647 |
Payroll | Martha Mugler | 10/01/2019 | $ 1920.00 |
| Virginia House Democratic Caucus 1021 E Cary St Richmond, VA 23219-0020 |
Campaign Services | Martha Mugler | 10/01/2019 | $ 40000.00 |
| NGP VAN INC. 445 New York Ave NW #200 Washington, DC 20005 |
Fundraising | Martha Mugler | 10/02/2019 | $ 440.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
GOOGLE GSUITE | Martha Mugler | 10/03/2019 | $ 60.00 |
| Hampton Branch NAACP 101 N Armistead Ave Hampton, VA 23669 |
Donation | Martha Mugler | 10/03/2019 | $ 250.00 |
| Facebook 1 Hackman Way Menlo Park, CA 94025 |
Digital Ads | Martha Mugler | 10/04/2019 | $ 2.00 |
| 60 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
