Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP Fee | Mike Mullin | 05/01/2020 | $ 320.00 |
| Walker, Rex 566 Denbigh Blvd Ste B Newport News, VA 23608-4203 |
May Rent | Mike Mullin | 05/01/2020 | $ 1000.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Online fundraising fee | Mike Mullin | 05/03/2020 | $ 0.60 |
| Cox Communications PO Box 183124 Columbus, OH 43218-3124 |
Internet Bill | Mike Mullin | 05/04/2020 | $ 141.53 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
GSuite Fee | Mike Mullin | 05/04/2020 | $ 48.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Online fundraising fee | Mike Mullin | 05/04/2020 | $ 4.21 |
| Richmond Times-Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Newspaper Subscription | Mike Mullin | 05/06/2020 | $ 10.99 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Online fundraising fee | Mike Mullin | 05/10/2020 | $ 3.95 |
| Kish, Connor 3031 Norfolk St Apt 304 Richmond, VA 23230-4552 |
Session Consulting Fee | Mike Mullin | 05/15/2020 | $ 150.00 |
| Kish, Connor 3031 Norfolk St Apt 304 Richmond, VA 23230-4552 |
Parking reimbursement | Mike Mullin | 05/15/2020 | $ 155.00 |
| 95 Records | Page 7 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
