Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Online Donation Fees | Mike Mullin | 07/30/2017 | $ 62.68 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Internet Advertisements | Mike Mullin | 07/31/2017 | $ 190.00 |
| OfficeMax 12144 Jefferson Ave Newport News, VA 23602-6908 |
Printer Supplies | Mike Mullin | 07/31/2017 | $ 84.80 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Provider Fee | Mike Mullin | 07/31/2017 | $ 37.50 |
| Virginia Gazette 216 Ironbound Rd Williamsburg, VA 23188-2618 |
E-newspaper Subscription | Mike Mullin | 07/31/2017 | $ 7.96 |
| 48HourPrint.com 159 Thomas Burgin Pkwy Fl 3 Quincy, MA 02169-4213 |
Stickers | Mike Mullin | 08/01/2017 | $ 43.04 |
| Harland Clarke 15955 La Cantera Pkwy San Antonio, TX 78256-2589 |
Checks | Mike Mullin | 08/01/2017 | $ 46.42 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Fundraising Database | Mike Mullin | 08/01/2017 | $ 250.00 |
| Walker, Rex 566 Denbigh Blvd Ste B Newport News, VA 23608-4203 |
August Rent | Mike Mullin | 08/01/2017 | $ 500.00 |
| CVS 1600 Richmond Rd Williamsburg, VA 23185-2724 |
Paper | Mike Mullin | 08/02/2017 | $ 22.24 |
| 81 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
