Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Online Donation Fees | Mike Mullin | 06/13/2017 | $ 32.68 |
| Benj. Franklin Printing Co. 1528 High St Richmond, VA 23220-2314 |
Letterhead/Envelopes | Mike Mullin | 06/13/2017 | $ 742.83 |
| OfficeMax 12144 Jefferson Ave Newport News, VA 23602-6908 |
Stamps | Mike Mullin | 06/13/2017 | $ 100.68 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Taxes | Mike Mullin | 06/13/2017 | $ 1242.11 |
| Target 4630 Monticello Ave Williamsburg, VA 23188-8200 |
Office Furnishings | Mike Mullin | 06/13/2017 | $ 79.44 |
| Milofsky, Alex 24 Stuart Dr Barrington, NH 03825-5416 |
Salary | Mike Mullin | 06/14/2017 | $ 1215.22 |
| Virginia Natural Gas PO Box 5409 Carol Stream, IL 60197-5409 |
Office Utilities | Mike Mullin | 06/14/2017 | $ 25.93 |
| Wagner, Tim 402 Skyview Dr Middlebury, IN 46540-9567 |
Salary | Mike Mullin | 06/14/2017 | $ 1495.84 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Provider Fee | Mike Mullin | 06/15/2017 | $ 37.50 |
| Dominion PO Box 26543 Richmond, VA 23290-0001 |
Office Utilities | Mike Mullin | 06/17/2017 | $ 31.51 |
| 36 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
