Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cox Communications PO Box 183124 Columbus, OH 43218-3124 |
Office Utilities | Mike Mullin | 04/01/2019 | $ 129.44 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Online Donation Fees | Mike Mullin | 04/01/2019 | $ 173.11 |
| Walker, Rex 566 Denbigh Blvd Ste B Newport News, VA 23608-4203 |
April Rent | Mike Mullin | 04/01/2019 | $ 1000.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
G-Suite | Mike Mullin | 04/02/2019 | $ 15.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Fundraising Database | Mike Mullin | 04/02/2019 | $ 250.00 |
| Cannon, Hannah 104 Archers Ct Williamsburg, VA 23185-4404 |
Phone/Mileage Reimbursement | Mike Mullin | 04/03/2019 | $ 600.00 |
| Cannon, Hannah 104 Archers Ct Williamsburg, VA 23185-4404 |
Bonus | Mike Mullin | 04/03/2019 | $ 5000.00 |
| Colonial Sports 1303 Jamestown Rd Ste 111 Williamsburg, VA 23185-3333 |
Sponsorship | Mike Mullin | 04/03/2019 | $ 500.00 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219-3668 |
Printed Resolutions | Mike Mullin | 04/03/2019 | $ 21.00 |
| Richmond Times-Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
E-Newspaper Subscription | Mike Mullin | 04/08/2019 | $ 8.99 |
| 42 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
