Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cox Communications PO Box 183124 Columbus, OH 43218-3124 |
Internet bill | Mike Mullin | 09/01/2021 | $ 156.95 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Campaign services | Mike Mullin | 09/01/2021 | $ 11153.36 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll taxes | Mike Mullin | 09/01/2021 | $ 566.22 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll | Mike Mullin | 09/01/2021 | $ 1586.78 |
| Wells Fargo 600 Thimble Shoals Blvd Ste 100 Newport News, VA 23606-2768 |
Wiring fee | Mike Mullin | 09/01/2021 | $ 30.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google suite | Mike Mullin | 09/02/2021 | $ 42.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Credit card processing fee | Mike Mullin | 09/02/2021 | $ 120.29 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Paychex fees | Mike Mullin | 09/02/2021 | $ 122.27 |
| Resonance Campaigns 7612 14th St NW Washington, DC 20012-1402 |
Walk cards | Mike Mullin | 09/02/2021 | $ 3335.00 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Campaign services | Mike Mullin | 09/03/2021 | $ 46.64 |
| 49 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
