Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia House Democratic Caucus 1021 E Cary St Richmond, VA 23219-0020 |
Repayment of outstanding debt | Martha Mugler | 05/14/2021 | $ 9770.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Fundraising Fee | Martha Mugler | 05/16/2021 | $ 29.22 |
| Pressable 110 E Houston St # F8 San Antonio, TX 78205-2990 |
Website Fee | Martha Mugler | 05/17/2021 | $ 22.50 |
| Gibson Printing 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Campaign Material | Martha Mugler | 05/20/2021 | $ 498.20 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Fundraising Fee | Martha Mugler | 05/23/2021 | $ 12.35 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Fundraising Fee | Martha Mugler | 05/27/2021 | $ 6.42 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2021 - 05/27/2021
