Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Virginia Media PO Box 2820 Norfolk, VA 23501 |
Ads - Bridges (to be reimbursed to Mark Hugel) | Gary Bahena | 10/31/2022 | $ 439.00 |
Virginia Media PO Box 2820 Norfolk, VA 23501 |
Ads - Bridges (to be reimbursed to Mark Hugel) | Gary Bahena | 11/01/2022 | $ 439.00 |
The Printing Center 6008 High Street Portsmouth, VA 23703 |
Sample Ballots (to be reimbursed to Gary Bahena) | Gary Bahena | 11/03/2022 | $ 1049.40 |
Amici's 611 Airline Boulevard Portsmouth, VA 23707 |
Food - Volunteer Meeting (to be reimbursed to Mark Hugel) | Gary Bahena | 11/05/2022 | $ 232.98 |
BJs 2301 Taylor Road Chesapeake, VA 23321 |
Food for Poll Workers (to be reimbursed to Toni Fogel) | Gary Bahena | 11/05/2022 | $ 130.43 |
Harris Teeter 3429 Tyre Neck Road Portsmouth, VA 23703 |
Food - Volunteer Meeting (to be reimbursed to Mark Hugel) | Gary Bahena | 11/06/2022 | $ 100.26 |
Jimmy Johns 754 J Clyde Morris Boulevard Newport News, VA 23601 |
Food for Poll Workers | Gary Bahena | 11/08/2022 | $ 636.05 |
The Bier Garden 438 High Street Portsmouth, VA 23704 |
Campaign Thank You Party (to be reimbursed to Mark Hugel) | Gary Bahena | 11/08/2022 | $ 375.94 |
RGB Digital Marketing 100 7th Street Suite 104 Portsmouth, VA 23704 |
Digital Marketing | Gary Bahena | 11/09/2022 | $ 2000.00 |
Fogel, Toni 160 Williams Street Portsmouth, VA 23704 |
Consultant | Gary Bahena | 11/14/2022 | $ 2200.00 |
15 Records | Page 1 of 2 1 2 > >> |
Report period: 10/28/2022 - 12/01/2022