Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Buying Time 650 Massachusetts Ave NW Ste 210 Washington, DC 20001-3728 |
Television Ad | Martha Mugler | 10/18/2019 | $ 23500.00 |
| Home Depot 1413 N ARMISTEAD AVE Hampton, VA 23669 |
Sign Supplies | Martha Mugler | 10/18/2019 | $ 13.72 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Fundraising Fee | Martha Mugler | 10/20/2019 | $ 410.74 |
| Buying Time 650 Massachusetts Ave NW Ste 210 Washington, DC 20001-3728 |
Television Ad | Martha Mugler | 10/21/2019 | $ 6500.00 |
| CVS 401 E Mercury Blvd Hampton, VA 23663-2262 |
Postage | Martha Mugler | 10/21/2019 | $ 176.00 |
| CVS 401 E Mercury Blvd Hampton, VA 23663-2262 |
Canvas Materials | Martha Mugler | 10/21/2019 | $ 7.56 |
| Facebook 1 Hackman Way Menlo Park, CA 94025 |
Digital Ad | Martha Mugler | 10/21/2019 | $ 900.00 |
| Office Max 2330-B W Mercury Blvd Hampton, VA 23666 |
Ink | Martha Mugler | 10/21/2019 | $ 44.92 |
| Old Point National Bank 101 E Queen St Hampton, VA 23669-4003 |
Fee | Martha Mugler | 10/21/2019 | $ 25.00 |
| Facebook 1 Hackman Way Menlo Park, CA 94025 |
Digital Ad | Martha Mugler | 10/24/2019 | $ 900.00 |
| 60 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 10/01/2019 - 10/24/2019
