Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 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 |
| Walmart 1900 Cunningham Dr Hampton, VA 23666-4260 |
Tent | Martha Mugler | 02/10/2021 | $ 42.37 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Fundraising Fee | Martha Mugler | 02/14/2021 | $ 0.99 |
| Sorrell, Theodore 1825 Saville Garden Ct Virginia Beach, VA 23453-7071 |
Payroll | Martha Mugler | 02/27/2021 | $ 277.05 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Fundraising Fee | Martha Mugler | 02/28/2021 | $ 0.40 |
| Paychex Inc. 2601 N Lamar Blvd Austin, TX 78705-4260 |
Taxes | Martha Mugler | 03/01/2021 | $ 48.69 |
| NGP VAN INC. 445 New York Ave NW #200 Washington, DC 20005 |
Fundraising | Martha Mugler | 03/02/2021 | $ 470.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Gsuite | Martha Mugler | 03/03/2021 | $ 84.00 |
| City of Hampton 1 Franklin St #2 Suite 100 Hampton, VA 23669-3568 |
Filing Fees | Martha Mugler | 03/04/2021 | $ 352.80 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
