Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Gsuite | Martha Mugler | 01/01/2022 | $ 93.67 |
| ZippityPrint.com 1600 E 23rd St Cleveland, OH 44114-4208 |
Walk Cards | Martha Mugler | 01/07/2022 | $ 541.07 |
| Paychex Inc. 2601 N Lamar Blvd Austin, TX 78705-4260 |
Payroll Services | Martha Mugler | 01/10/2022 | $ 59.39 |
| Pressable 110 E Houston St # F8 San Antonio, TX 78205-2990 |
Website | Martha Mugler | 01/18/2022 | $ 22.50 |
| NGP VAN INC. 445 New York Ave NW #200 Washington, DC 20005 |
Fundraising Services | Martha Mugler | 01/25/2022 | $ 470.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Gsuite | Martha Mugler | 02/02/2022 | $ 24.00 |
| NGP VAN INC. 445 New York Ave NW #200 Washington, DC 20005 |
Fundraising Services | Martha Mugler | 02/02/2022 | $ 470.00 |
| Paychex Inc. 2601 N Lamar Blvd Austin, TX 78705-4260 |
Payroll Services | Martha Mugler | 02/10/2022 | $ 160.05 |
| Pressable 110 E Houston St # F8 San Antonio, TX 78205-2990 |
Website | Martha Mugler | 02/16/2022 | $ 22.50 |
| NGP VAN INC. 445 New York Ave NW #200 Washington, DC 20005 |
Fundraising Services | Martha Mugler | 03/02/2022 | $ 470.00 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
