Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hammond, Michele 37 Tide Mill Lane Hampton, VA 23666 |
Beverages for Fundraiser | Martha Mugler | 10/02/2022 | $ 239.76 |
| HomeTown Lists & Direct Mail 3748 Farnsworth Drive Cheaspeake, VA 23321 |
Mailing | Martha Mugler | 10/03/2022 | $ 11671.71 |
| The Hampton 34 East Mellen Street Hampton, VA 23663 |
Food for Fundraiser | Martha Mugler | 10/04/2022 | $ 1375.00 |
| Butter Cups 231 Lantana Lane Hampton, VA 23669 |
Decorations for Fundraiser | Martha Mugler | 10/11/2022 | $ 200.00 |
| Mama Rosa's 617 East Mercury Blvd. Hampton, VA 23663 |
Campaign Meeting | Martha Mugler | 10/25/2022 | $ 265.54 |
| ACTBLUE Virginia PO BOX 441146 Somerville, MA 02144 |
Transaction Fee | Martha Mugler | 10/27/2022 | $ 86.91 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/01/2022 - 10/27/2022
