Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Economy Printing inc. 4519 George Washington Hwy Portsmouth, VA 23702 |
10k ballot Campaign Flyers | David Hutcheson | 11/07/2023 | $ 691.20 |
ACT Blue 366 Summer Street Somerville, MA 02144 |
Website cost for platform | David W Hutcheson | 11/16/2023 | $ 157.00 |
Clanton, Carlos 6126 Lenoir Circle Norfolk, VA 23513 |
App development | David Hutcheson | 11/16/2023 | $ 150.00 |
Patriot Signs INC. 5725 Dragon Way Suite 300 Cincinnati Ohio, OH 45227 |
Signs | David W Hutcheson | 11/17/2023 | $ 1991.00 |
Economy Printing inc. 4519 George Washington Hwy Portsmouth, VA 23702 |
Cards | David W Hutcheson | 11/30/2023 | $ 556.71 |
Patriot Signs INC. 5725 Dragon Way Suite 300 Cincinnati Ohio, OH 45227 |
Signs | David W Hutcheson | 11/30/2023 | $ 697.50 |
Towne Bank PO Box 2818 Norfolk, VA 23501 |
Bank Fee | David W Hutcheson | 11/30/2023 | $ 20.00 |
Anderton, Lucas 2110 Wake Forest Street Virginia Beah, VA 23451 |
Website Design | David Hutcheson | 12/04/2023 | $ 2250.00 |
Daryabeigi, Eric 2417 Hunts Neck Trail Virginia Beach, VA 23456 |
Campaign Field Director | David Hutcheson | 12/20/2023 | $ 5000.00 |
Economy Printing inc. 4519 George Washington Hwy Portsmouth, VA 23702 |
Mailers | David W Hutcheson | 12/20/2023 | $ 2258.98 |
15 Records | Page 1 of 2 1 2 > >> |
Report period: 10/22/2023 - 12/28/2023