Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Internet Advertisements | Mike Mullin | 10/22/2017 | $ 750.71 |
| Daily Press 703 Mariners Row Newport News, VA 23606-4432 |
Newspaper Subscription | Mike Mullin | 10/23/2017 | $ 40.80 |
| Green Leafe Cafe 765 Scotland St Williamsburg, VA 23185-3545 |
Team Dinner | Mike Mullin | 10/23/2017 | $ 256.99 |
| Virginia Gazette 216 Ironbound Rd Williamsburg, VA 23188-2618 |
E-newspaper Subscription | Mike Mullin | 10/23/2017 | $ 7.96 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Internet Advertisements | Mike Mullin | 10/24/2017 | $ 752.41 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Online Donation Fees | Mike Mullin | 10/25/2017 | $ 24.99 |
| Microsoft 1 Microsoft Way Redmond, WA 98052-8300 |
Microsoft Word Subscription | Mike Mullin | 10/25/2017 | $ 6.99 |
| OfficeMax 12144 Jefferson Ave Newport News, VA 23602-6908 |
Toner | Mike Mullin | 10/25/2017 | $ 47.69 |
| Prism Communications 1000 Potomac St NW Ste 420 Washington, DC 20007-3545 |
Filming | Mike Mullin | 10/25/2017 | $ 6250.00 |
| Raine, Manoa 1226 Mountain View Dr Apt D Harrisonburg, VA 22801-4480 |
Filming and Editing | Mike Mullin | 10/25/2017 | $ 510.00 |
| 53 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
