Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ikea 1500 Ikea Way Norfolk, VA 23502-5519 |
Office Supplies | Mike Mullin | 01/11/2021 | $ 98.45 |
| Lowe's Home Improvement 300 Chatham Dr Newport News, VA 23602-4382 |
Office Supplies | Mike Mullin | 01/11/2021 | $ 21.14 |
| Daily Press 703 Mariners Row Newport News, VA 23606-4432 |
Newspaper Subscription | Mike Mullin | 01/12/2021 | $ 7.96 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP Fee | Mike Mullin | 01/12/2021 | $ 320.00 |
| OfficeMax 12144 Jefferson Ave Newport News, VA 23602-6908 |
Office Supplies | Mike Mullin | 01/12/2021 | $ 10.17 |
| Virginia Natural Gas PO Box 5409 Carol Stream, IL 60197-5409 |
Utility | Mike Mullin | 01/14/2021 | $ 42.21 |
| Dominion PO Box 26543 Richmond, VA 23290-0001 |
Electric Bill | Mike Mullin | 01/20/2021 | $ 23.41 |
| Daily Press 703 Mariners Row Newport News, VA 23606-4432 |
Newspaper Subscription | Mike Mullin | 01/27/2021 | $ 7.96 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
GSuite Fee | Mike Mullin | 02/01/2021 | $ 47.41 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP Fee | Mike Mullin | 02/01/2021 | $ 59.92 |
| 68 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
