901 Print Shop
Total Received
$829
Paid By
3
campaigns & committees
Payments
4
Who Pays 901 Print Shop
| Payer | Payments | Total |
|---|---|---|
| Andrea Bell | 1 | $421.00 |
| Tina Montgomery | 2 | $237.83 |
| Josh Mohundro | 1 | $169.88 |
Itemized Payments
Dates
| Payer | Purpose | Date | Amount |
|---|---|---|---|
| Tina Montgomery | Business Cards | 04/06/2026 | $79.28 |
| Tina Montgomery | Push cards. | 03/23/2026 | $158.55 |
| Andrea Bell | Advertising Materials | 02/27/2026 | $421.00 |
| Josh Mohundro | Campaign Material Printing | 02/27/2026 | $169.88 |
Payments are grouped across name variations in filings (for example, “Smith, John” and “John Smith”). Amounts come from each campaign’s itemized expenditure reports for the 2026 cycle.