Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Provider Fee | Mike Mullin | 07/15/2019 | $ 49.95 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Taxes | Mike Mullin | 07/15/2019 | $ 1401.12 |
| Roesch, Josh 2689 Jockeys Neck Trl Williamsburg, VA 23185-8058 |
Payroll | Mike Mullin | 07/15/2019 | $ 1678.81 |
| Roesch, Josh 2689 Jockeys Neck Trl Williamsburg, VA 23185-8058 |
Postage Reimbursement | Mike Mullin | 07/16/2019 | $ 221.22 |
| Daily Press 703 Mariners Row Newport News, VA 23606-4432 |
E-Newpaper Subscription | Mike Mullin | 07/19/2019 | $ 3.96 |
| Mullin, Michael 949 Willbrook Rd Newport News, VA 23602-8882 |
Reimbusement | Mike Mullin | 07/19/2019 | $ 21.00 |
| Virginia Natural Gas PO Box 5409 Carol Stream, IL 60197-5409 |
Office Utilities | Mike Mullin | 07/22/2019 | $ 19.48 |
| Wells Fargo 600 Thimble Shoals Blvd Ste 100 Newport News, VA 23606-2768 |
Fee | Mike Mullin | 07/22/2019 | $ 12.00 |
| Dominion PO Box 26543 Richmond, VA 23290-0001 |
Office Utilities | Mike Mullin | 07/23/2019 | $ 31.15 |
| Soundscapes 11712 Jefferson Ave Ste C Newport News, VA 23606-4406 |
Soundscape Gala ticket | Mike Mullin | 07/25/2019 | $ 150.00 |
| 51 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
