Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Mama Rosa's 617 East Mercury Blvd. Hampton, VA 23663 |
Campaign Meeting | Martha Mugler | 09/22/2022 | $ 309.08 |
Affordable Printing & Copies 1926 Pembroke Avenue Hampton, VA 23663 |
Printing | Martha Mugler | 09/23/2022 | $ 411.26 |
US Post Master 1062 West Mercury Blvd. Hampton, VA 23666 |
postage | Martha Mugler | 09/23/2022 | $ 360.00 |
Affordable Printing & Copies 1926 Pembroke Avenue Hampton, VA 23663 |
Printing | Martha Mugler | 09/26/2022 | $ 1145.26 |
HomeTown Lists & Direct Mail 3748 Farnsworth Drive Cheaspeake, VA 23321 |
Mail Service | Martha Mugler | 09/26/2022 | $ 288.37 |
US Post Master 1062 West Mercury Blvd. Hampton, VA 23666 |
postage | Martha Mugler | 09/26/2022 | $ 1810.40 |
Affordable Printing & Copies 1926 Pembroke Avenue Hampton, VA 23663 |
Printing | Martha Mugler | 09/29/2022 | $ 465.34 |
Savage, Melissa 303 Tender Foot Court Hampton, VA 23669 |
Graphic Design | Martha Mugler | 09/29/2022 | $ 1425.00 |
ACTBLUE Virginia PO BOX 441146 Somerville, MA 02144 |
Transaction Fee | Martha Mugler | 09/30/2022 | $ 398.06 |
19 Records | Page 2 of 2 << < 1 2 |
Report period: 09/01/2022 - 09/30/2022