Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex Inc. 2601 N Lamar Blvd Austin, TX 78705-4260 |
Fee | Martha Mugler | 10/10/2019 | $ 174.40 |
| Savage, Tom 1796 Carriage Dr Hampton, VA 23664-1751 |
Utilities | Martha Mugler | 10/10/2019 | $ 202.16 |
| Resonance Campaigns 913 Florida Ave NW Washington, DC 20001-4001 |
Canvas Materials | Martha Mugler | 10/11/2019 | $ 3350.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Fundraising Fee | Martha Mugler | 10/13/2019 | $ 211.91 |
| Cox 4600 Kilgore Ave Hampton, VA 23666-2058 |
Internet | Martha Mugler | 10/15/2019 | $ 95.59 |
| Facebook 1 Hackman Way Menlo Park, CA 94025 |
Digital Ad | Martha Mugler | 10/15/2019 | $ 900.00 |
| Lorah, Josh 34 School Ln Stevens, PA 17578-9404 |
Payroll | Martha Mugler | 10/15/2019 | $ 1444.00 |
| Paychex Inc. 2601 N Lamar Blvd Austin, TX 78705-4260 |
Taxes | Martha Mugler | 10/15/2019 | $ 1473.54 |
| Sorrell, Ted 5009 Ackerman Blvd Dayton, OH 45429-5647 |
Payroll | Martha Mugler | 10/15/2019 | $ 1920.00 |
| Facebook 1 Hackman Way Menlo Park, CA 94025 |
Digital Ad | Martha Mugler | 10/16/2019 | $ 900.00 |
| 60 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
