Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-0020 |
Dues | Mike Mullin | 07/16/2018 | $ 2500.00 |
| Virginia Natural Gas PO Box 5409 Carol Stream, IL 60197-5409 |
Office Utilities | Mike Mullin | 07/16/2018 | $ 20.13 |
| USPS 445 N Main St Suffolk, VA 23434-4499 |
Stamps | Mike Mullin | 07/17/2018 | $ 200.00 |
| Cannon, Hannah 104 Archers Ct Williamsburg, VA 23185-4404 |
Phone/Mileage Reimbursement | Mike Mullin | 07/19/2018 | $ 600.00 |
| Dominion PO Box 26543 Richmond, VA 23290-0001 |
Office Utilities | Mike Mullin | 07/23/2018 | $ 42.17 |
| Microsoft 1 Microsoft Way Redmond, WA 98052-8300 |
Microsoft Word subscription | Mike Mullin | 07/27/2018 | $ 6.99 |
| USPS 445 N Main St Suffolk, VA 23434-4499 |
Stamps | Mike Mullin | 07/31/2018 | $ 100.00 |
| Virginia Gazette 216 Ironbound Rd Williamsburg, VA 23188-2618 |
E-Newspaper Subscription | Mike Mullin | 07/31/2018 | $ 7.96 |
| Cox Communications PO Box 183124 Columbus, OH 43218-3124 |
Office Utilities | Mike Mullin | 08/01/2018 | $ 118.45 |
| Daily Press 703 Mariners Row Newport News, VA 23606-4432 |
E-Newspaper Subscription | Mike Mullin | 08/01/2018 | $ 7.92 |
| 118 Records | Page 2 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
