Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Office Technology | Martha Mugler | 08/03/2020 | $ 60.00 |
| NGP VAN INC. 445 New York Ave NW #200 Washington, DC 20005 |
Fundraising Service | Martha Mugler | 08/03/2020 | $ 470.00 |
| Paychex Inc. 2601 N Lamar Blvd Austin, TX 78705-4260 |
Payroll Services | Martha Mugler | 08/10/2020 | $ 51.20 |
| Sorrell, Theodore 1825 Saville Garden Ct Virginia Beach, VA 23453-7071 |
Payroll | Martha Mugler | 08/31/2020 | $ 277.05 |
| Facebook 1 Hackman Way Menlo Park, CA 94025 |
Advertising | Martha Mugler | 09/01/2020 | $ 148.87 |
| Paychex Inc. 2601 N Lamar Blvd Austin, TX 78705-4260 |
Taxes | Martha Mugler | 09/01/2020 | $ 55.20 |
| NGP VAN INC. 445 New York Ave NW #200 Washington, DC 20005 |
Fundraising Service | Martha Mugler | 09/02/2020 | $ 470.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Office Technology | Martha Mugler | 09/03/2020 | $ 60.00 |
| Sir Speedy Print, Signs, Marketing 60 W Mercury Blvd Hampton, VA 23669-2509 |
Event Supplies | Martha Mugler | 09/08/2020 | $ 173.28 |
| Paychex Inc. 2601 N Lamar Blvd Austin, TX 78705-4260 |
Payroll Services | Martha Mugler | 09/10/2020 | $ 56.32 |
| 42 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
