Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Resonance Campaigns 7612 14th St NW Washington, DC 20012-1402 |
Mail Piece | Mike Mullin | 10/16/2017 | $ 3800.00 |
Virginia Natural Gas PO Box 5409 Carol Stream, IL 60197-5409 |
Office Utilities | Mike Mullin | 10/16/2017 | $ 26.80 |
Dominion PO Box 26543 Richmond, VA 23290-0001 |
Office Utilities | Mike Mullin | 10/17/2017 | $ 43.20 |
USPS 445 N Main St Suffolk, VA 23434-4499 |
Stamps | Mike Mullin | 10/17/2017 | $ 294.00 |
Walmart 12401 Jefferson Ave Newport News, VA 23602-4311 |
GOTV Supplies | Mike Mullin | 10/17/2017 | $ 110.46 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Online Donation Fees | Mike Mullin | 10/18/2017 | $ 23.44 |
Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Internet Advertisements | Mike Mullin | 10/18/2017 | $ 750.45 |
Verizon 4950 Monticello Ave Williamsburg, VA 23188-8234 |
Campaign Phones | Mike Mullin | 10/19/2017 | $ 151.90 |
Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Internet Advertisements | Mike Mullin | 10/20/2017 | $ 752.16 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Online Donation Fees | Mike Mullin | 10/22/2017 | $ 45.30 |
54 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> |
Report period: 10/01/2017 - 10/26/2017