Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Milofsky, Alex 24 Stuart Dr Barrington, NH 03825-5416 |
Salary | Mike Mullin | 06/02/2017 | $ 1215.21 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Online Donation Fees | Mike Mullin | 06/02/2017 | $ 218.93 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Taxes | Mike Mullin | 06/02/2017 | $ 1242.12 |
| Signarama 410 Lightfoot Rd Williamsburg, VA 23188-9000 |
Sign | Mike Mullin | 06/02/2017 | $ 386.74 |
| Staples 1320 Richmond Rd Williamsburg, VA 23185-2831 |
Printer | Mike Mullin | 06/02/2017 | $ 154.74 |
| Verizon 4950 Monticello Ave Williamsburg, VA 23188-8234 |
Phones for Field | Mike Mullin | 06/02/2017 | $ 305.00 |
| Wagner, Tim 402 Skyview Dr Middlebury, IN 46540-9567 |
Salary | Mike Mullin | 06/02/2017 | $ 1495.84 |
| Cox Communications PO Box 183124 Columbus, OH 43218-3124 |
Office Utilities | Mike Mullin | 06/03/2017 | $ 258.46 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Online Donation Fees | Mike Mullin | 06/04/2017 | $ 32.55 |
| Staples 1320 Richmond Rd Williamsburg, VA 23185-2831 |
Office supplies | Mike Mullin | 06/04/2017 | $ 23.83 |
| 36 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
