Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Taradel Mailing Services, LLC 4860 Lake Brook Drive Glen Allen, VA 23060 |
Campaign Mailing, 14,323 pieces for a total of $7224.64 | Joyce L. Davis | 10/17/2019 | $ 3764.08 |
Taradel Mailing Services, LLC 4860 Lake Brook Drive Glen Allen, VA 23060 |
Campaign Mailing, 14,323 pieces for a total of $7224.64 | Joyce L. Davis | 10/18/2019 | $ 3000.00 |
Taradel Mailing Services, LLC 4860 Lake Brook Drive Glen Allen, VA 23060 |
Campaign Mailing, 14,323 pieces for a total of $7224.64 | Joyce L. Davis | 10/18/2019 | $ 460.56 |
3 Records | Page 1 of 1 |
Report period: 10/01/2019 - 10/24/2019