Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stone's Phone 41750 Rancho Las Palmas Dr SUITE E-3 Rancho Mirage, CA 92270-5511 |
Robocall | Martha Mugler | 11/06/2019 | $ 271.60 |
| Brown Chicken Brown Cow 13 E Queens Way Hampton, VA 23669-4001 |
Election Night Party | Martha Mugler | 11/07/2019 | $ 2521.45 |
| Chick-Fil-A 110 Market Place Dr Hampton, VA 23666-3118 |
Volunter Lunches | Martha Mugler | 11/07/2019 | $ 84.75 |
| Cox 4600 Kilgore Ave Hampton, VA 23666-2058 |
Utility | Martha Mugler | 11/12/2019 | $ 95.59 |
| Paychex Inc. 2601 N Lamar Blvd Austin, TX 78705-4260 |
Service Fee | Martha Mugler | 11/12/2019 | $ 174.40 |
| Savage, Melissa 303 Tender Foot Ct Hampton, VA 23669-1432 |
Graphic Design | Martha Mugler | 11/13/2019 | $ 480.00 |
| Lorah, Josh 34 School Ln Stevens, PA 17578-9404 |
Payroll | Martha Mugler | 11/14/2019 | $ 1440.00 |
| Sorrell, Ted 5009 Ackerman Blvd Dayton, OH 45429-5647 |
Payroll | Martha Mugler | 11/14/2019 | $ 1920.00 |
| Paychex Inc. 2601 N Lamar Blvd Austin, TX 78705-4260 |
Taxes | Martha Mugler | 11/15/2019 | $ 1473.54 |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/25/2019 - 11/28/2019
