Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-0020 |
Campaign Services | Mike Mullin | 10/07/2019 | $ 25000.00 |
Mellow Mushroom Pizza 10 S Henry St Suite A Williamsburg, VA 23185 |
Event Food | Mike Mullin | 10/07/2019 | $ 36.94 |
Ace Peninsula Hardware 1230 Richmond Rd Williamsburg, VA 23185-2827 |
Yard Sign Supplies | Mike Mullin | 10/08/2019 | $ 24.59 |
Richmond Times-Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
E-Newspaper Subscription | Mike Mullin | 10/08/2019 | $ 8.99 |
Wells Fargo 600 Thimble Shoals Blvd Ste 100 Newport News, VA 23606-2768 |
Wiring Fee | Mike Mullin | 10/08/2019 | $ 30.00 |
Daily Press 703 Mariners Row Newport News, VA 23606-4432 |
E-Newpaper Subscription | Mike Mullin | 10/09/2019 | $ 7.96 |
Tech for Campaigns 535 Mission St Fl 17 San Francisco, CA 94105-3255 |
Retainer | Mike Mullin | 10/09/2019 | $ 6250.72 |
Resonance Campaigns 7612 14th St NW Washington, DC 20012-1402 |
Printing | Mike Mullin | 10/10/2019 | $ 1500.00 |
Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Advertising | Mike Mullin | 10/11/2019 | $ 900.00 |
Green, Elizabeth 10115 N Ash Ave Kansas City, MO 64157-9700 |
Salary | Mike Mullin | 10/11/2019 | $ 1350.00 |
31 Records | Page 2 of 4 << < 1 2 3 4 > >> |
Report period: 10/01/2019 - 10/24/2019