Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Fundraising Database | Mike Mullin | 01/06/2017 | $ 150.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Online Donation Fees | Mike Mullin | 01/08/2017 | $ 0.99 |
| House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-0020 |
Campaign Services | Mike Mullin | 01/10/2017 | $ 4800.00 |
| House of Delegates PO Box 406 Richmond, VA 23218-0406 |
Flags for office | Mike Mullin | 01/10/2017 | $ 300.00 |
| Wells Fargo 600 Thimble Shoals Blvd Ste 100 Newport News, VA 23606-2768 |
Online Banking Fee | Mike Mullin | 01/10/2017 | $ 3.00 |
| Virginia Natural Gas PO Box 5409 Carol Stream, IL 60197-5409 |
Office Utilities | Mike Mullin | 01/13/2017 | $ 112.95 |
| Michaels 5225 Settlers Market Blvd Ste 110 Williamsburg, VA 23188-3022 |
Framing | Mike Mullin | 01/15/2017 | $ 100.67 |
| Williamsburg Art Gallery 440 W Duke Of Gloucester St Williamsburg, VA 23185-3603 |
Office Supplies | Mike Mullin | 01/15/2017 | $ 101.76 |
| House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-0020 |
Dues | Mike Mullin | 01/17/2017 | $ 3000.00 |
| Dementi Studio 121 E Grace St Richmond, VA 23219-1741 |
Photography Services | Mike Mullin | 01/24/2017 | $ 78.98 |
| 40 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
