Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 12401 Jefferson Ave Newport News, VA 23602-4311 |
GOTV Supplies and Snacks | Mike Mullin | 11/03/2017 | $ 58.78 |
| Wells Fargo 600 Thimble Shoals Blvd Ste 100 Newport News, VA 23606-2768 |
Wire Transfer Fee | Mike Mullin | 11/03/2017 | $ 45.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Online Donation Fees | Mike Mullin | 11/05/2017 | $ 94.34 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Internet Advertisements | Mike Mullin | 11/05/2017 | $ 750.22 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Online Donation Fees | Mike Mullin | 11/06/2017 | $ 2.98 |
| Buying Time Media 650 Massachusetts Ave NW Ste 210 Washington, DC 20001-3728 |
Advertising | Mike Mullin | 11/06/2017 | $ 10000.00 |
| Daily Press 703 Mariners Row Newport News, VA 23606-4432 |
E-newspaper subscription | Mike Mullin | 11/06/2017 | $ 7.92 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Internet Advertisements | Mike Mullin | 11/06/2017 | $ 750.29 |
| Walgreens 1309 Richmond Rd Williamsburg, VA 23185-2832 |
Toilet Paper | Mike Mullin | 11/06/2017 | $ 6.88 |
| Wells Fargo 600 Thimble Shoals Blvd Ste 100 Newport News, VA 23606-2768 |
Wire Transfer Fee | Mike Mullin | 11/06/2017 | $ 60.00 |
| 65 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
