Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Online Donation Fees | Mike Mullin | 10/01/2017 | $ 32.89 |
NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Fundraising Database | Mike Mullin | 10/01/2017 | $ 250.00 |
Walker, Rex 566 Denbigh Blvd Ste B Newport News, VA 23608-4203 |
October Rent | Mike Mullin | 10/01/2017 | $ 750.00 |
Cox Communications PO Box 183124 Columbus, OH 43218-3124 |
Office Utilities | Mike Mullin | 10/02/2017 | $ 108.46 |
House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-0020 |
Campaign Services | Mike Mullin | 10/02/2017 | $ 35000.00 |
NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Online Donation Fees | Mike Mullin | 10/02/2017 | $ 388.42 |
Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Provider Fee | Mike Mullin | 10/02/2017 | $ 37.50 |
Christopher Newport University 1 Avenue Of The Arts Newport News, VA 23606-3072 |
Peninsula Insider's Breakfast | Mike Mullin | 10/04/2017 | $ 110.00 |
Icenhour for Supervisor 101 Shinnecock Williamsburg, VA 23188-9125 |
Fundraiser | Mike Mullin | 10/04/2017 | $ 500.00 |
Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Internet Advertisements | Mike Mullin | 10/05/2017 | $ 750.05 |
53 Records | Page 1 of 6 1 2 3 4 5 6 > >> |
Report period: 10/01/2017 - 10/26/2017