Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cox Communications PO Box 183124 Columbus, OH 43218-3124 |
Internet bill | Mike Mullin | 04/01/2021 | $ 156.95 |
| Walker, Rex 566 Denbigh Blvd Ste B Newport News, VA 23608-4203 |
Office rent | Mike Mullin | 04/01/2021 | $ 1000.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Credit card processing fee | Mike Mullin | 04/02/2021 | $ 392.37 |
| Zoom Video Communications, Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Zoom Premium | Mike Mullin | 04/02/2021 | $ 15.74 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit card processing fee | Mike Mullin | 04/05/2021 | $ 13.83 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
GSuite | Mike Mullin | 04/05/2021 | $ 42.00 |
| Daily Press 703 Mariners Row Newport News, VA 23606-4432 |
Newspaper subscription | Mike Mullin | 04/07/2021 | $ 15.96 |
| House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-0020 |
Caucus Dues | Mike Mullin | 04/08/2021 | $ 7500.00 |
| House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-0020 |
BLC Program Payment | Mike Mullin | 04/08/2021 | $ 4885.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP fee | Mike Mullin | 04/09/2021 | $ 320.00 |
| 54 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
