Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Call Time AI 912 W 7th St Los Angeles, CA 90017-2502 |
Monthly Subscription | Mike Mullin | 09/03/2019 | $ 380.00 |
| Cox Communications PO Box 183124 Columbus, OH 43218-3124 |
Office Utilities | Mike Mullin | 09/03/2019 | $ 129.44 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Advertising | Mike Mullin | 09/03/2019 | $ 750.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Advertising | Mike Mullin | 09/03/2019 | $ 900.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
advertising | Michael Mullin | 09/03/2019 | $ 75.58 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Fundraising Database | Mike Mullin | 09/03/2019 | $ 250.00 |
| USPS 445 N Main St Suffolk, VA 23434-4499 |
Stamps | Mike Mullin | 09/03/2019 | $ 110.00 |
| Wells Fargo 600 Thimble Shoals Blvd Ste 100 Newport News, VA 23606-2768 |
Online Banking Fee | Mike Mullin | 09/03/2019 | $ 255.93 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
G Suite | Mike Mullin | 09/04/2019 | $ 33.86 |
| Kiwanis Club of Williamsburg 310 S England St Williamsburg, VA 23185-4266 |
Ticket - Shrimp Feast | Mike Mullin | 09/04/2019 | $ 30.00 |
| 46 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
