Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex Inc. 2601 N Lamar Blvd Austin, TX 78705-4260 |
Taxes | Martha Mugler | 07/01/2021 | $ 178.84 |
| NGP VAN INC. 445 New York Ave NW #200 Washington, DC 20005 |
Fundraising Services | Martha Mugler | 07/02/2021 | $ 470.00 |
| Sterling Strategies 3407 Tulane Dr Apt 12 Adelphi, MD 20783-1821 |
Fundraising Services | Martha Mugler | 07/02/2021 | $ 1500.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Fee | Martha Mugler | 07/04/2021 | $ 75.64 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Gsuite | Martha Mugler | 07/06/2021 | $ 85.20 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Fee | Martha Mugler | 07/11/2021 | $ 44.43 |
| Paychex Inc. 2601 N Lamar Blvd Austin, TX 78705-4260 |
Payroll Services | Martha Mugler | 07/12/2021 | $ 56.32 |
| Pressable 110 E Houston St # F8 San Antonio, TX 78205-2990 |
Website | Martha Mugler | 07/16/2021 | $ 22.50 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Fundraising Service | Martha Mugler | 07/18/2021 | $ 419.06 |
| Sorrell, Theodore 1825 Saville Garden Ct Virginia Beach, VA 23453-7071 |
Reimbursement | Martha Mugler | 07/20/2021 | $ 1021.85 |
| 38 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
