Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| OfficeMax 12144 Jefferson Ave Newport News, VA 23602-6908 |
Toner and Water | Mike Mullin | 08/24/2017 | $ 47.69 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Online Donation Fees | Mike Mullin | 08/27/2017 | $ 115.35 |
| All Day Locksmith 58 Aberdeen Rd Hampton, VA 23661-2207 |
Office Door | Mike Mullin | 08/28/2017 | $ 331.70 |
| College Delly 336 Richmond Rd Williamsburg, VA 23185-3559 |
Lunch | Mike Mullin | 08/28/2017 | $ 52.75 |
| Microsoft 1 Microsoft Way Redmond, WA 98052-8300 |
Microsoft Word subscription | Mike Mullin | 08/28/2017 | $ 6.99 |
| Newport News Democratic City Committee 7812 Warwick Blvd Newport News, VA 23607-1524 |
Fish Fry Tickets | Mike Mullin | 08/28/2017 | $ 105.00 |
| CVS 1600 Richmond Rd Williamsburg, VA 23185-2724 |
Paper | Mike Mullin | 08/29/2017 | $ 11.12 |
| Simonds for Delegate PO Box 1952 Newport News, VA 23601-0952 |
Donation | Mike Mullin | 08/29/2017 | $ 200.00 |
| Virginia Gazette 216 Ironbound Rd Williamsburg, VA 23188-2618 |
E-newspaper subscription | Mike Mullin | 08/29/2017 | $ 7.96 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Online Donation Fees | Mike Mullin | 08/31/2017 | $ 366.88 |
| 81 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
