Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Daily Press 703 Mariners Row Newport News, VA 23606-4432 |
Newspaper subscription | Mike Mullin | 08/24/2021 | $ 15.96 |
| Leventhal, Asa 4704 Yarrow Ct Williamsburg, VA 23188-2427 |
Postage reimbursement | Mike Mullin | 08/27/2021 | $ 55.00 |
| Veterans United Home Loans Amphitheater 3550 Cellar Door Way Virginia Beach, VA 23456-6115 |
Food | Mike Mullin | 08/27/2021 | $ 14.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit card processing fee | Mike Mullin | 08/29/2021 | $ 189.09 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit card processing fee | Mike Mullin | 08/31/2021 | $ 102.80 |
| 55 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 07/01/2021 - 08/31/2021
