Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Affordable Printing & Copies 926 E Pembroke Ave Hampton, VA 23669-3229 |
Campaign Material | Martha Mugler | 05/28/2021 | $ 232.14 |
Affordable Printing & Copies 926 E Pembroke Ave Hampton, VA 23669-3229 |
Campaign Literature | Martha Mugler | 05/28/2021 | $ 232.14 |
Sorrell, Theodore 1825 Saville Garden Ct Virginia Beach, VA 23453-7071 |
Payroll | Martha Mugler | 05/28/2021 | $ 906.96 |
ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Fee | Martha Mugler | 05/30/2021 | $ 53.93 |
Paychex Inc. 2601 N Lamar Blvd Austin, TX 78705-4260 |
Taxes | Martha Mugler | 06/01/2021 | $ 178.84 |
Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Gsuite | Martha Mugler | 06/02/2021 | $ 84.00 |
NGP VAN INC. 445 New York Ave NW #200 Washington, DC 20005 |
Fundraising Services | Martha Mugler | 06/02/2021 | $ 470.00 |
ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Fee | Martha Mugler | 06/06/2021 | $ 45.18 |
Virginia Department of Taxation 1957 Westmoreland St Richmond, VA 23230-3225 |
Taxes | Martha Mugler | 06/07/2021 | $ 10.00 |
Paychex Inc. 2601 N Lamar Blvd Austin, TX 78705-4260 |
Payroll Services | Martha Mugler | 06/10/2021 | $ 56.32 |
23 Records | Page 1 of 3 1 2 3 > >> |
Report period: 05/28/2021 - 06/30/2021