Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
G Suite | Disbursement | 01/02/2020 | $ 60.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Online Services | Martha Mugler | 01/02/2020 | $ 60.00 |
| NGP VAN INC. 445 New York Ave NW #200 Washington, DC 20005 |
Fundraising Software | Martha Mugler | 01/03/2020 | $ 470.00 |
| NGP VAN INC. 445 New York Ave NW #200 Washington, DC 20005 |
Fundraising Services | Martha Mugler | 01/03/2020 | $ 470.00 |
| Fedex 9976 Jefferson Ave Newport News, VA 23605-1057 |
Shipping | Martha Mugler | 01/10/2020 | $ 3.26 |
| Paychex Inc. 2601 N Lamar Blvd Austin, TX 78705-4260 |
Processing Fee | Martha Mugler | 01/10/2020 | $ 60.00 |
| Paychex Inc. 2601 N Lamar Blvd Austin, TX 78705-4260 |
Payroll Services | Martha Mugler | 01/10/2020 | $ 60.00 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Martha Mugler | 01/15/2020 | $ 135.30 |
| Meriwether's at the Capitol 1000 Bank St Richmond, VA 23219-3673 |
Catering | Martha Mugler | 01/29/2020 | $ 1213.44 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Online Services | Martha Mugler | 02/03/2020 | $ 60.00 |
| 36 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
