Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Economy Printing inc. 4519 George Washington Hwy Portsmouth, VA 23702 |
Signs | David W Hutcheson | 12/20/2023 | $ 633.88 |
Economy Printing inc. 4519 George Washington Hwy Portsmouth, VA 23702 |
Printing | David Hutcheson | 12/20/2023 | $ 224.89 |
Economy Printing inc. 4519 George Washington Hwy Portsmouth, VA 23702 |
Mailers | David Hutcheson | 12/21/2023 | $ 2258.98 |
Outerbridge Technical Solutions 1 Columbus Center 600 Virginia Beach, VA 23462 |
Digital Ads | David Hutcheson | 12/22/2023 | $ 2275.75 |
Virginia Department of Elections 1100 Bank Street Richmond, VA 23219 |
Absentee voter list and registrar fee | David Hutcheson | 12/22/2023 | $ 777.48 |
15 Records | Page 2 of 2 << < 1 2 |
Report period: 10/22/2023 - 12/28/2023