Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Bank Fee | Paul Zephriah Mullin | 10/04/2021 | $ 2.38 |
| Buildasign 11525a Stonehollow Dr 100 Austin, TX 78758 |
Car Magnet | Paul Zephriah Mullin | 10/12/2021 | $ 38.68 |
| Mad Italian 2545 S Crater Rd Petersburg, VA 23805 |
Event | Paul Zephriah Mullin | 10/18/2021 | $ 42.91 |
| Sam's Club 735 South Park Blvd Colonial Heights, VA 23834 |
Candy | Paul Zephriah Mullin | 10/19/2021 | $ 33.66 |
| Walmart 3500 S Crater Rd Petersburg, VA 23805 |
Candy | Paul Zephriah Mullin | 10/21/2021 | $ 15.11 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/01/2021 - 10/21/2021
