Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Natural Gas PO Box 5409 Carol Stream, IL 60197-5409 |
Office Utilities | Mike Mullin | 05/15/2017 | $ 44.62 |
| Dell 1 Dell Way Round Rock, TX 78682-7000 |
Desktop computer | Mike Mullin | 05/17/2017 | $ 455.79 |
| Dominion PO Box 26543 Richmond, VA 23290-0001 |
Office Utilities | Mike Mullin | 05/17/2017 | $ 19.78 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Online Donation Fees | Mike Mullin | 05/21/2017 | $ 30.62 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Online Donation Fees | Mike Mullin | 05/28/2017 | $ 49.39 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Internet Advertisements | Mike Mullin | 05/31/2017 | $ 66.15 |
| USPS 445 N Main St Suffolk, VA 23434-4499 |
Stamps | Mike Mullin | 05/31/2017 | $ 245.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Online Donation Fees | Mike Mullin | 06/01/2017 | $ 25.10 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Fundraising Database | Mike Mullin | 06/01/2017 | $ 150.00 |
| 49 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 04/01/2017 - 06/01/2017
