Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pressable 110 E Houston St # F8 San Antonio, TX 78205-2990 |
Website | Mike Mullin | 03/14/2021 | $ 22.50 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
VAN Invoice | Mike Mullin | 03/15/2021 | $ 950.98 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll | Mike Mullin | 03/15/2021 | $ 840.78 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll taxes | Mike Mullin | 03/15/2021 | $ 269.02 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Paychex Fee | Mike Mullin | 03/16/2021 | $ 119.01 |
| Virginia Natural Gas PO Box 5409 Carol Stream, IL 60197-5409 |
Utility | Mike Mullin | 03/16/2021 | $ 72.83 |
| Gantt Insurance 2154 Wards Rd Lynchburg, VA 24502-5312 |
Rental Insurance | Mike Mullin | 03/18/2021 | $ 990.00 |
| Hayley Rumback Political Consulting LLC 1945 S Lowell St Arlington, VA 22204-5338 |
Research | Mike Mullin | 03/18/2021 | $ 2000.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit card processing fee | Mike Mullin | 03/21/2021 | $ 119.52 |
| Dominion PO Box 26543 Richmond, VA 23290-0001 |
Electric Bill | Mike Mullin | 03/21/2021 | $ 26.26 |
| 68 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
