Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cox Communications PO Box 183124 Columbus, OH 43218-3124 |
Office Utilities | Mike Mullin | 09/01/2017 | $ 108.46 |
| CVS 1600 Richmond Rd Williamsburg, VA 23185-2724 |
Paper, Water, Soap | Mike Mullin | 09/01/2017 | $ 20.49 |
| Milofsky, Alex 24 Stuart Dr Barrington, NH 03825-5416 |
Salary | Mike Mullin | 09/01/2017 | $ 1215.22 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Fundraising Database | Mike Mullin | 09/01/2017 | $ 250.00 |
| OfficeMax 12144 Jefferson Ave Newport News, VA 23602-6908 |
Paper, Printer, Toner, Water | Mike Mullin | 09/01/2017 | $ 82.82 |
| Peninsula Voices for Change 3342 William Styron Sq N Newport News, VA 23606-2893 |
Fall Fundraiser | Mike Mullin | 09/01/2017 | $ 30.00 |
| USPS 445 N Main St Suffolk, VA 23434-4499 |
Stamps | Mike Mullin | 09/01/2017 | $ 98.00 |
| Wagner, Tim 402 Skyview Dr Middlebury, IN 46540-9567 |
Salary | Mike Mullin | 09/01/2017 | $ 1495.84 |
| Walker, Rex 566 Denbigh Blvd Ste B Newport News, VA 23608-4203 |
September Rent | Mike Mullin | 09/01/2017 | $ 500.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Online Donation Fees | Mike Mullin | 09/03/2017 | $ 89.02 |
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Report period: 09/01/2017 - 09/30/2017
