Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lowes 2002 POWER PLANT PKWY Hampton, VA 23666 |
Posts for Signs | Martha Mugler | 09/09/2019 | $ 99.22 |
| Minuteman Press 1628 Independence Blvd Virginia Beach, VA 23455-4085 |
Political Supplies | Martha Mugler | 09/09/2019 | $ 397.50 |
| Virginia House Democratic Caucus 1021 E Cary St Richmond, VA 23219-0020 |
Campaign Services | Martha Mugler | 09/09/2019 | $ 32500.00 |
| Paychex Inc. 2601 N Lamar Blvd Austin, TX 78705-4260 |
Service Fee | Martha Mugler | 09/10/2019 | $ 54.40 |
| Cox 4600 Kilgore Ave Hampton, VA 23666-2058 |
Internet | Martha Mugler | 09/11/2019 | $ 95.59 |
| Old Point National Bank 101 E Queen St Hampton, VA 23669-4003 |
Wire Fee | Martha Mugler | 09/12/2019 | $ 25.00 |
| Virginia House Democratic Caucus 1021 E Cary St Richmond, VA 23219-0020 |
Wire Fee | Martha Mugler | 09/12/2019 | $ 32500.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Fundraising Fee | Martha Mugler | 09/15/2019 | $ 89.59 |
| Lorah, Josh 34 School Ln Stevens, PA 17578-9404 |
Payroll | Martha Mugler | 09/16/2019 | $ 1444.00 |
| Office Max 2330-B W Mercury Blvd Hampton, VA 23666 |
Event Supplies | Martha Mugler | 09/16/2019 | $ 14.95 |
| 33 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
