Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN INC. 445 New York Ave NW #200 Washington, DC 20005 |
Fundraising Services | Martha Mugler | 05/02/2022 | $ 470.00 |
| Paychex Inc. 2601 N Lamar Blvd Austin, TX 78705-4260 |
Payroll Services | Martha Mugler | 05/10/2022 | $ 60.00 |
| Pressable 110 E Houston St # F8 San Antonio, TX 78205-2990 |
Website | Martha Mugler | 05/16/2022 | $ 25.00 |
| Friends Of Jay Jones PO Box 2892 Norfolk, VA 23501-2892 |
Contribution | Martha Mugler | 05/20/2022 | $ 500.00 |
| NGP VAN INC. 445 New York Ave NW #200 Washington, DC 20005 |
Fundraising Services | Martha Mugler | 06/02/2022 | $ 470.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Gsuite | Martha Mugler | 06/03/2022 | $ 24.00 |
| Pressable 110 E Houston St # F8 San Antonio, TX 78205-2990 |
Website | Martha Mugler | 06/18/2022 | $ 25.00 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2022 - 06/30/2022
