Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll taxes | Mike Mullin | 10/15/2021 | $ 566.22 |
| Pressable 110 E Houston St # F8 San Antonio, TX 78205-2990 |
Website | Mike Mullin | 10/15/2021 | $ 22.50 |
| Virginia Natural Gas PO Box 5409 Carol Stream, IL 60197-5409 |
Utilities | Mike Mullin | 10/15/2021 | $ 27.28 |
| Wells Fargo 600 Thimble Shoals Blvd Ste 100 Newport News, VA 23606-2768 |
Wiring fee | Mike Mullin | 10/15/2021 | $ 30.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit card processing fee | Mike Mullin | 10/17/2021 | $ 112.26 |
| Dominion PO Box 26543 Richmond, VA 23290-0001 |
Electricity | Mike Mullin | 10/18/2021 | $ 27.91 |
| Facebook 1601 Willow Rd Bldg 10 Menlo Park, CA 94025-1453 |
Digital advertising | Mike Mullin | 10/18/2021 | $ 900.00 |
| Daily Press 703 Mariners Row Newport News, VA 23606-4432 |
Newspaper subscription | Mike Mullin | 10/20/2021 | $ 15.96 |
| OfficeMax 12144 Jefferson Ave Newport News, VA 23602-6908 |
Office supplies | Mike Mullin | 10/20/2021 | $ 40.05 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit card processing fee | Mike Mullin | 10/21/2021 | $ 167.41 |
| 30 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2021 - 10/21/2021
