Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cox Communications PO Box 183124 Columbus, OH 43218-3124 |
Office Utilities | Mike Mullin | 01/02/2019 | $ 118.45 |
| Daily Press 703 Mariners Row Newport News, VA 23606-4432 |
E-Newspaper Subscription | Mike Mullin | 01/02/2019 | $ 7.92 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Online Advertisement | Mike Mullin | 01/02/2019 | $ 75.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
G-Suite | Mike Mullin | 01/02/2019 | $ 15.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Fundraising Database | Mike Mullin | 01/02/2019 | $ 250.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Online Donation Fees | Mike Mullin | 01/03/2019 | $ 277.73 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Online Donation Fees | Mike Mullin | 01/04/2019 | $ 28.66 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Online Donation Fees | Mike Mullin | 01/04/2019 | $ 2.19 |
| Cannon, Hannah 104 Archers Ct Williamsburg, VA 23185-4404 |
Phone/Mileage Reimbursement | Mike Mullin | 01/07/2019 | $ 600.00 |
| Richmond Times-Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
E-Newspaper Subscription | Mike Mullin | 01/07/2019 | $ 8.99 |
| 62 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
