Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Buying Time 650 Massachusetts Ave NW Ste 210 Washington, DC 20001-3728 |
Television Ad | Martha Mugler | 10/28/2019 | $ 10000.00 |
| Buying Time 650 Massachusetts Ave NW Ste 210 Washington, DC 20001-3728 |
Television Ad | Martha Mugler | 10/28/2019 | $ 28000.00 |
| Facebook 1 Hackman Way Menlo Park, CA 94025 |
Digital Ad | Martha Mugler | 10/28/2019 | $ 900.00 |
| Buying Time 650 Massachusetts Ave NW Ste 210 Washington, DC 20001-3728 |
Television Ad | Martha Mugler | 10/30/2019 | $ 10000.00 |
| Excel Graphics 2225 George Washington Mem Hwy Yorktown, VA 23693-4126 |
T Shirts | Martha Mugler | 10/30/2019 | $ 973.70 |
| Facebook 1 Hackman Way Menlo Park, CA 94025 |
Digital Ad | Martha Mugler | 10/31/2019 | $ 900.00 |
| Lorah, Josh 34 School Ln Stevens, PA 17578-9404 |
Payroll | Martha Mugler | 10/31/2019 | $ 1440.00 |
| Save A Lot 1933 E Pembroke Ave Hampton, VA 23663-1325 |
Water for Volunteers | Martha Mugler | 10/31/2019 | $ 25.36 |
| Sorrell, Ted 5009 Ackerman Blvd Dayton, OH 45429-5647 |
Payroll | Martha Mugler | 10/31/2019 | $ 1920.00 |
| Facebook 1 Hackman Way Menlo Park, CA 94025 |
Digital Ad | Martha Mugler | 11/01/2019 | $ 300.00 |
| 29 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
