Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
credit card processing fee | Mike Mullin | 09/25/2020 | $ 0.60 |
| Walker, Rex 566 Denbigh Blvd Ste B Newport News, VA 23608-4203 |
October Rent | Mike Mullin | 09/25/2020 | $ 1000.00 |
| Wells Fargo 600 Thimble Shoals Blvd Ste 100 Newport News, VA 23606-2768 |
Account Maintenance Fee | Mike Mullin | 09/30/2020 | $ 14.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
GSuite Fee | Mike Mullin | 10/01/2020 | $ 48.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Online fundraising fee | Mike Mullin | 10/02/2020 | $ 100.47 |
| Daily Press 703 Mariners Row Newport News, VA 23606-4432 |
Newspaper Subscription | Mike Mullin | 10/07/2020 | $ 7.96 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Paychex Fee | Mike Mullin | 10/09/2020 | $ 414.80 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP Fee | Mike Mullin | 10/13/2020 | $ 320.00 |
| Amazon.com Services, INC PO Box 80683 Seattle, WA 98108-0683 |
Office Computer | Mike Mullin | 10/14/2020 | $ 900.99 |
| Virginia Natural Gas PO Box 5409 Carol Stream, IL 60197-5409 |
Utility | Mike Mullin | 10/15/2020 | $ 20.65 |
| 81 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
