Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lorah, Josh 34 School Ln Stevens, PA 17578-9404 |
Payroll | Marta Mugler | 11/30/2019 | $ 1440.00 |
| Paychex Inc. 2601 N Lamar Blvd Austin, TX 78705-4260 |
Taxes | Martha Mugler | 11/30/2019 | $ 1473.54 |
| Sorrell, Ted 5009 Ackerman Blvd Dayton, OH 45429-5647 |
Payroll | Martha Mugler | 11/30/2019 | $ 1920.00 |
| Facebook 1 Hackman Way Menlo Park, CA 94025 |
Digital Ads | Martha Mugler | 12/02/2019 | $ 199.95 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
G Suite | Martha Mugler | 12/02/2019 | $ 60.00 |
| NGP VAN INC. 445 New York Ave NW #200 Washington, DC 20005 |
Process Fee | Martha Mugler | 12/02/2019 | $ 30.00 |
| NGP VAN INC. 445 New York Ave NW #200 Washington, DC 20005 |
Fundraising | Martha Mugler | 12/02/2019 | $ 470.00 |
| Savage, Thomas J 217 Admiral Ct Hampton, VA 23669-1063 |
Utilities | Martha Mugler | 12/02/2019 | $ 173.28 |
| Zazzle 1800 Seaport Blvd Redwood City, CA 94063-5543 |
Thank You Notes | Martha Mugler | 12/02/2019 | $ 309.52 |
| Facebook 1 Hackman Way Menlo Park, CA 94025 |
Digital Ads | Martha Mugler | 12/03/2019 | $ 44.04 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 11/29/2019 - 12/31/2019
