Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lorah, Josh 34 School Ln Stevens, PA 17578-9404 |
Payroll | Martha Mugler | 12/10/2019 | $ 2000.00 |
| Sorrell, Ted 5009 Ackerman Blvd Dayton, OH 45429-5647 |
Payroll | Martha Mugler | 12/10/2019 | $ 5000.00 |
| Capitol Promotions PO BOX 231 GLENSIDE, PA 19038 |
Yard Sign Supplies | Martha Mugler | 12/16/2019 | $ 562.00 |
| United States Post Office 89 Lincoln St Hampton, VA 23669-1277 |
Postage | Martha Mugler | 12/16/2019 | $ 122.00 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 11/29/2019 - 12/31/2019
