Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Gsuite | Martha Mugler | 01/04/2021 | $ 60.00 |
| United States Postal Office 89 Lincoln St Hampton, VA 23669-9998 |
PO Box Fee | Martha Mugler | 01/05/2021 | $ 67.00 |
| NGP VAN INC. 445 New York Ave NW #200 Washington, DC 20005 |
Fundraising | Martha Mugler | 01/11/2021 | $ 470.00 |
| Paychex Inc. 2601 N Lamar Blvd Austin, TX 78705-4260 |
Payroll Services | Martha Mugler | 01/11/2021 | $ 56.32 |
| Office Max 2330-B W Mercury Blvd Hampton, VA 23666 |
Office Supplies | Martha Mugler | 01/22/2021 | $ 196.96 |
| Sorrell, Theodore 1825 Saville Garden Ct Virginia Beach, VA 23453-7071 |
Payroll | Martha Mugler | 01/29/2021 | $ 277.05 |
| Paychex Inc. 2601 N Lamar Blvd Austin, TX 78705-4260 |
Taxes | Martha Mugler | 02/01/2021 | $ 55.20 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Technology | Martha Mugler | 02/02/2021 | $ 70.43 |
| NGP VAN INC. 445 New York Ave NW #200 Washington, DC 20005 |
Fundraising | Martha Mugler | 02/02/2021 | $ 470.00 |
| Paychex Inc. 2601 N Lamar Blvd Austin, TX 78705-4260 |
Taxes | Martha Mugler | 02/10/2021 | $ 132.87 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
