Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hometown Direct Mail 3748 Farnsworth Drive Chesapeake, VA 23321 |
Mail prep | Martha Mugler | 04/02/2019 | $ 75.00 |
| Multi-Print Inc. 911 G Street Hampton, VA 23661 |
Kickoff posters | Martha Mugler | 04/02/2019 | $ 400.68 |
| US Postmaster 89 Lincoln Street Hampton, VA 23669 |
Postage | Martha Mugler | 04/02/2019 | $ 179.43 |
| Office Max 2330-B West Mercury Blvd Hampton, VA 23666 |
Campaign Supplies | Martha Mugler | 04/06/2019 | $ 36.00 |
| ActBlue Virginia PO Box 441196 Somerville, MA 02144 |
Donation Service fee | Martha Mugler | 04/07/2019 | $ 0.40 |
| US Postmaster 89 Lincoln Street Hampton, VA 23669 |
Stamps | Ross Mugler | 04/08/2019 | $ 110.00 |
| Business Forms Specialty, Inc. 615 Regional Drive P.O. Box 9208 Hampton, VA 23670 |
Campaign signs | Ross Mugler | 04/11/2019 | $ 2931.69 |
| Hometown Direct Mail 3748 Farnsworth Drive Chesapeake, VA 23321 |
Preparation and Mailing Fee | Ross Mugler | 04/11/2019 | $ 75.00 |
| Multi-Print Inc. 911 G Street Hampton, VA 23661 |
Campaign Palm cards and door hangers | Ross Mugler | 04/11/2019 | $ 1831.68 |
| Business Forms Specialty, Inc. 615 Regional Drive P.O. Box 9208 Hampton, VA 23670 |
Campaign Remittance Envelopes | Ross Mugler | 04/12/2019 | $ 288.00 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
