Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP Fee | Mike Mullin | 12/02/2020 | $ 32.76 |
NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP Fee | Mike Mullin | 12/03/2020 | $ 320.00 |
Walker, Rex 566 Denbigh Blvd Ste B Newport News, VA 23608-4203 |
Office Rent | Mike Mullin | 12/04/2020 | $ 1000.00 |
printingforless.com 100 Pfl Way Livingston, MT 59047-9020 |
Christmas Cards | Mike Mullin | 12/08/2020 | $ 714.14 |
printingforless.com 100 Pfl Way Livingston, MT 59047-9020 |
Christmas Cards | Mike Mullin | 12/08/2020 | $ 106.94 |
printingforless.com 100 Pfl Way Livingston, MT 59047-9020 |
Christmas Cards | Mike Mullin | 12/15/2020 | $ 24.14 |
Virginia Natural Gas PO Box 5409 Carol Stream, IL 60197-5409 |
Utility | Mike Mullin | 12/15/2020 | $ 26.52 |
GoDaddy 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Domain Renewal Fee | Mike Mullin | 12/16/2020 | $ 119.02 |
Daily Press 703 Mariners Row Newport News, VA 23606-4432 |
Newspaper Subscription | Mike Mullin | 12/17/2020 | $ 41.61 |
GoDaddy 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Domain Renewal Fee | Mike Mullin | 12/21/2020 | $ 18.17 |
81 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> |
Report period: 07/01/2020 - 12/31/2020