Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Food Lion 2070 Nickerson Blvd Hampton, VA 23663-1058 |
Snacks for Volunteers | Martha Mugler | 11/01/2019 | $ 51.70 |
| Paychex Inc. 2601 N Lamar Blvd Austin, TX 78705-4260 |
Taxes | Martha Mugler | 11/01/2019 | $ 1473.54 |
| Ace Hardware 2098 Nickerson Blvd Hampton, VA 23663-1058 |
Zip Ties for Signs | Martha Mugler | 11/04/2019 | $ 33.90 |
| Facebook 1 Hackman Way Menlo Park, CA 94025 |
Digital Ad | Martha Mugler | 11/04/2019 | $ 571.94 |
| Food Lion 2070 Nickerson Blvd Hampton, VA 23663-1058 |
Snacks for Volunteers | Martha Mugler | 11/04/2019 | $ 26.08 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Service | Martha Mugler | 11/04/2019 | $ 60.00 |
| Minuteman Press 1628 Independence Blvd Virginia Beach, VA 23455-4085 |
Campaign Literature | Martha Mugler | 11/04/2019 | $ 247.28 |
| NGP VAN INC. 445 New York Ave NW #200 Washington, DC 20005 |
Fundraising Services | Martha Mugler | 11/04/2019 | $ 440.00 |
| Stone's Phone 41750 Rancho Las Palmas Dr SUITE E-3 Rancho Mirage, CA 92270-5511 |
Robocalls | Martha Mugler | 11/04/2019 | $ 876.76 |
| Facebook 1 Hackman Way Menlo Park, CA 94025 |
Digital Ad | Martha Mugler | 11/06/2019 | $ 900.00 |
| 29 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
