Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN INC. 445 New York Ave NW #200 Washington, DC 20005 |
Fundraising Services | Martha Mugler | 02/03/2020 | $ 470.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Fundraising Services | Martha Mugler | 02/05/2020 | $ 300.00 |
| Paychex Inc. 2601 N Lamar Blvd Austin, TX 78705-4260 |
Payroll Services | Martha Mugler | 02/10/2020 | $ 143.10 |
| Fedex 9976 Jefferson Ave Newport News, VA 23605-1057 |
Shipping | Martha Mugler | 02/12/2020 | $ 70.54 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Online Services | Martha Mugler | 03/02/2020 | $ 60.00 |
| NGP VAN INC. 445 New York Ave NW #200 Washington, DC 20005 |
Fundraising Services | Martha Mugler | 03/02/2020 | $ 470.00 |
| United States Postal Office 89 Lincoln St Hampton, VA 23669-9998 |
Shipping | Martha Mugler | 03/05/2020 | $ 11.24 |
| Fan Frame & Art 214 N Robinson St Richmond, VA 23220-4019 |
Framing | Martha Mugler | 03/09/2020 | $ 375.00 |
| Paychex Inc. 2601 N Lamar Blvd Austin, TX 78705-4260 |
Payroll Services | Martha Mugler | 03/10/2020 | $ 60.00 |
| TOSKR INC 1330 Broadway Fl 3 Oakland, CA 94612-2503 |
Texting Service | Martha Mugler | 03/16/2020 | $ 274.98 |
| 36 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
