Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Paychex Inc. 2601 N Lamar Blvd Austin, TX 78705-4260 |
Taxes | Martha Mugler | 04/01/2021 | $ 178.84 |
NGP VAN INC. 445 New York Ave NW #200 Washington, DC 20005 |
Fee | Martha Mugler | 04/02/2021 | $ 470.00 |
ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Fundraising Fee | Martha Mugler | 04/04/2021 | $ 148.14 |
Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Gsuite | Martha Mugler | 04/05/2021 | $ 84.00 |
Paychex Inc. 2601 N Lamar Blvd Austin, TX 78705-4260 |
Fee | Martha Mugler | 04/12/2021 | $ 56.32 |
Swift Web Hosting 311 W Huron St Ann Arbor, MI 48103-4203 |
Website Fee | Martha Mugler | 04/12/2021 | $ 239.76 |
Virginia House Democratic Caucus 1021 E Cary St Richmond, VA 23219-0020 |
Donation | Martha Mugler | 04/14/2021 | $ 5000.00 |
Pressable 110 E Houston St # F8 San Antonio, TX 78205-2990 |
Website Fee | Martha Mugler | 04/16/2021 | $ 22.50 |
ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Fundraising Fee | Martha Mugler | 04/18/2021 | $ 424.64 |
United States Postal Office 89 Lincoln St Hampton, VA 23669-9998 |
Postage | Martha Mugler | 04/22/2021 | $ 110.00 |
26 Records | Page 1 of 3 1 2 3 > >> |
Report period: 04/01/2021 - 05/27/2021