Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex Inc. 2601 N Lamar Blvd Austin, TX 78705-4260 |
Taxes | Martha Mugler | 07/01/2020 | $ 55.20 |
| NGP VAN INC. 445 New York Ave NW #200 Washington, DC 20005 |
Fundraising Services | Martha Mugler | 07/02/2020 | $ 470.00 |
| NGP VAN INC. 445 New York Ave NW #200 Washington, DC 20005 |
Fundraising Service | Martha Mugler | 07/02/2020 | $ 470.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Online Services | Martha Mugler | 07/03/2020 | $ 60.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Office Technology | Martha Mugler | 07/03/2020 | $ 60.00 |
| Paychex Inc. 2601 N Lamar Blvd Austin, TX 78705-4260 |
Payroll Fee | Martha Mugler | 07/10/2020 | $ 60.00 |
| Treasurer of Virginia PO Box 1879 Richmond, VA 23218-1879 |
Postage | Martha Mugler | 07/23/2020 | $ 15.00 |
| Zoom Video Communications 5 Almaden Blvd San Jose, CA 95113-2216 |
Office Technology | Martha Mugler | 07/28/2020 | $ 157.40 |
| Sorrell, Theodore 1825 Saville Garden Ct Virginia Beach, VA 23453-7071 |
Payroll | Martha Mugler | 07/30/2020 | $ 277.05 |
| Paychex Inc. 2601 N Lamar Blvd Austin, TX 78705-4260 |
Taxes | Martha Mugler | 07/31/2020 | $ 55.20 |
| 42 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
