Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Affordable Printing & Copies 926 E Pembroke Ave Hampton, VA 23669-3229 |
Campaign Material | Martha Mugler | 11/16/2021 | $ 803.48 |
| Pressable 110 E Houston St # F8 San Antonio, TX 78205-2990 |
website | Martha Mugler | 11/19/2021 | $ 22.50 |
| Stoecker, Mason 805 Wormley Creek Dr Yorktown, VA 23692-4238 |
Field work | Martha Mugler | 11/19/2021 | $ 1000.00 |
| Savage, Melissa 303 Tender Foot Ct Hampton, VA 23669-1432 |
Graphic Design | Martha Mugler | 11/24/2021 | $ 1375.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Fundraising Fee | Martha Mugler | 11/25/2021 | $ 0.40 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/22/2021 - 11/25/2021
