Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Mathews Glouster Gazette 6625 Main Street Gloucester, VA 23061 |
Full Page Ad | Leigh Ramos | 07/01/2023 | $ 1377.00 |
Custom Buttons 24825 North 16th Street 100 Phoenix, AZ 85085 |
MCCG Buttons | Leigh Ramos | 07/06/2023 | $ 612.99 |
Banner Buzz 595 Old Norcross Rd G Lawerence, GA 30046 |
Candidate Banners | Leigh Ramos | 07/07/2023 | $ 377.62 |
Thread Perfection Printing 5906 George Washington Hywy Unit F YOrktown, VA 23692 |
MCCG T-Shirts | Leigh Ramos | 07/07/2023 | $ 1556.85 |
Build a Sign 11525 A Stone Hollow Drive 100 Austin, TX 78758 |
Candidate and MCCG Signs | Leigh Ramos | 07/22/2023 | $ 4679.53 |
Mathews Glouster Gazette 6625 Main Street Gloucester, VA 23061 |
Candidate Meet and Greet Ad | Leigh Ramos | 07/25/2023 | $ 546.50 |
Banner Buzz 595 Old Norcross Rd G Lawerence, GA 30046 |
Banner | Leigh Ramos | 07/27/2023 | $ 159.11 |
Sticker Mule 336 Forest Ave Amsterdam, NY 12010 |
Candidate Stickers | Leigh Ramos | 07/29/2023 | $ 206.39 |
Banner Buzz 595 Old Norcross Rd G Lawerence, GA 30046 |
Meet the Candidate Banner | Leigh Ramos | 07/30/2023 | $ 83.80 |
Walmart 6819 Waltons Lane Gloucester, VA 23061 |
Office Supplies | Leigh Ramos | 08/01/2023 | $ 35.44 |
20 Records | Page 1 of 2 1 2 > >> |
Report period: 07/01/2023 - 08/31/2023