Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex Inc. 2601 N Lamar Blvd Austin, TX 78705-4260 |
Taxes | Martha Mugler | 09/01/2021 | $ 639.66 |
| NGP VAN INC. 445 New York Ave NW #200 Washington, DC 20005 |
Fundraising Services | Martha Mugler | 09/02/2021 | $ 470.00 |
| Facebook 1 Hackman Way Menlo Park, CA 94025 |
Digital Advertising | Martha Mugler | 09/03/2021 | $ 126.96 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Gsuite | Martha Mugler | 09/03/2021 | $ 96.00 |
| Home Depot 1413 N ARMISTEAD AVE Hampton, VA 23669 |
Campaign Material | Martha Mugler | 09/03/2021 | $ 79.04 |
| Old Point National Bank 101 E Queen St Hampton, VA 23669-4003 |
Wire Fee | Martha Mugler | 09/03/2021 | $ 25.00 |
| The Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Political Donation | Martha Mugler | 09/03/2021 | $ 10900.00 |
| Old Point National Bank 101 E Queen St Hampton, VA 23669-4003 |
Wire Fee | Martha Mugler | 09/08/2021 | $ 25.00 |
| The Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Political Donation | Martha Mugler | 09/08/2021 | $ 48500.00 |
| Paychex Inc. 2601 N Lamar Blvd Austin, TX 78705-4260 |
Payroll Fee | Martha Mugler | 09/10/2021 | $ 60.00 |
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Report period: 09/01/2021 - 09/30/2021
