Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Roesch, Josh 2689 Jockeys Neck Trl Williamsburg, VA 23185-8058 |
Ticket/Postage Reimbursement | Mike Mullin | 09/25/2019 | $ 52.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Online Fundraising Fee | Mike Mullin | 09/27/2019 | $ 70.00 |
| Subway 1430 Richmond Rd Williamsburg, VA 23185-2803 |
Event Food | Mike Mullin | 09/28/2019 | $ 44.80 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Advertising | Mike Mullin | 09/30/2019 | $ 900.00 |
| Green, Elizabeth 10115 N Ash Ave Kansas City, MO 64157-9700 |
Salary | Mike Mullin | 09/30/2019 | $ 1350.00 |
| Roesch, Josh 2689 Jockeys Neck Trl Williamsburg, VA 23185-8058 |
Salary | Mike Mullin | 09/30/2019 | $ 1678.81 |
| 46 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 09/01/2019 - 09/30/2019
