Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Advertising | Mike Mullin | 07/01/2019 | $ 39.97 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
online donation fees | Mike Mullin | 07/01/2019 | $ 491.83 |
| Walker, Rex 566 Denbigh Blvd Ste B Newport News, VA 23608-4203 |
July Rent | Mike Mullin | 07/01/2019 | $ 1000.00 |
| Wells Fargo 600 Thimble Shoals Blvd Ste 100 Newport News, VA 23606-2768 |
Fee | Mike Mullin | 07/01/2019 | $ 491.83 |
| Cox Communications PO Box 183124 Columbus, OH 43218-3124 |
Internet Fee | Mike Mullin | 07/02/2019 | $ 129.44 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Fundraising Database | Mike Mullin | 07/02/2019 | $ 250.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
G Suite | Mike Mullin | 07/03/2019 | $ 22.80 |
| Richmond Times-Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
E-Newspaper Subscription | Mike Mullin | 07/09/2019 | $ 8.99 |
| Benj. Franklin Printing Co. 1528 High St Richmond, VA 23220-2314 |
Printing Services | Mike Mullin | 07/12/2019 | $ 325.00 |
| Resonance Campaigns 7612 14th St NW Washington, DC 20012-1402 |
Printing Services | Mike Mullin | 07/12/2019 | $ 2400.00 |
| 62 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
