Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cox Communications PO Box 183124 Columbus, OH 43218-3124 |
Office Utilities | Mike Mullin | 11/21/2017 | $ 376.92 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
User Limit | Mike Mullin | 11/21/2017 | $ 60.00 |
| Verizon 4950 Monticello Ave Williamsburg, VA 23188-8234 |
Phones for Field | Mike Mullin | 11/21/2017 | $ 152.10 |
| Microsoft 1 Microsoft Way Redmond, WA 98052-8300 |
Microsoft Word Subscription | Mike Mullin | 11/26/2017 | $ 6.99 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Online Donation Fees | Mike Mullin | 11/30/2017 | $ 2.10 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Internet Advertisements | Mike Mullin | 11/30/2017 | $ 44.70 |
| 66 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 10/27/2017 - 11/30/2017
