Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hackman Way Menlo Park, CA 94025 |
Digital Ads | Martha Mugler | 10/07/2019 | $ 2.00 |
| Old Point National Bank 101 E Queen St Hampton, VA 23669-4003 |
Wire Fee | Martha Mugler | 10/07/2019 | $ 25.00 |
| Virginia House Democratic Caucus 1021 E Cary St Richmond, VA 23219-0020 |
Campaign Services | Martha Mugler | 10/07/2019 | $ 32000.00 |
| Facebook 1 Hackman Way Menlo Park, CA 94025 |
Digital Ad | Martha Mugler | 10/08/2019 | $ 400.00 |
| Capitol Promotions PO BOX 231 GLENSIDE, PA 19038 |
Yard Signs | Martha Mugler | 10/09/2019 | $ 2590.00 |
| Capitol Promotions PO BOX 231 GLENSIDE, PA 19038 |
Canvas Materials | Martha Mugler | 10/09/2019 | $ 570.00 |
| Facebook 1 Hackman Way Menlo Park, CA 94025 |
Digital Ad | Martha Mugler | 10/09/2019 | $ 600.00 |
| NGP VAN INC. 445 New York Ave NW #200 Washington, DC 20005 |
Fundraising Services | Martha Mugler | 10/09/2019 | $ 60.00 |
| Toskr Inc 1330 Broadway Fl 3 Oakland, CA 94612-2503 |
Texting Services | Martha Mugler | 10/09/2019 | $ 253.62 |
| United States Post Office 89 Lincoln St Hampton, VA 23669-1277 |
Postage | Martha Mugler | 10/09/2019 | $ 55.00 |
| 60 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
