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 | 06/20/2021 | $ 29.46 |
| Dominion PO Box 26543 Richmond, VA 23290-0001 |
Utility | Mike Mullin | 06/21/2021 | $ 22.31 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit card processing fee | Mike Mullin | 06/27/2021 | $ 65.40 |
| Daily Press 703 Mariners Row Newport News, VA 23606-4432 |
Newspaper subscription | Mike Mullin | 06/29/2021 | $ 15.96 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll | Mike Mullin | 06/29/2021 | $ 1586.78 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit card processing fee | Mike Mullin | 06/30/2021 | $ 85.96 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Paychex fees | Mike Mullin | 06/30/2021 | $ 59.01 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll taxes | Mike Mullin | 06/30/2021 | $ 566.22 |
| Resonance Campaigns 7612 14th St NW Washington, DC 20012-1402 |
Walk cards | Mike Mullin | 06/30/2021 | $ 2450.00 |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 05/28/2021 - 06/30/2021
