Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Navitor, Inc. PO Box 856740 Minneapolic, MN 55485-6740 |
Printing | Cathy McNickle | 01/04/2021 | $ 301.65 |
Woodbridge Printing 14826 Build American Drive Woodbridge, VA 22191 |
Stuffing, cutting | Cathy McNickle | 01/08/2021 | $ 30.00 |
Hackworth for Virginia 1515 2nd Street Richlands, VA 24641 |
Campaign Contribution | Cathy McNickle | 03/01/2021 | $ 1500.00 |
BW Strategy Group One Columbus Center Suite 695 Virginia beach, VA 23462 |
Advertising | Cathy McNickle | 03/20/2021 | $ 3500.00 |
4 Records | Page 1 of 1 |
Report period: 01/01/2021 - 03/31/2021