Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Natural Gas PO Box 5409 Carol Stream, IL 60197-5409 |
Utility | Mike Mullin | 05/15/2020 | $ 21.55 |
| Dominion Energy PO Box 26543 Richmond, VA 23290-0001 |
Power Bill | Mike Mullin | 05/19/2020 | $ 20.48 |
| Daily Press 703 Mariners Row Newport News, VA 23606-4432 |
Newspaper Subscription | Mike Mullin | 05/20/2020 | $ 7.96 |
| Daily Press 703 Mariners Row Newport News, VA 23606-4432 |
Newspaper Subscription | Mike Mullin | 05/21/2020 | $ 15.96 |
| Zoom Video Communications, Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Monthly fee | Mike Mullin | 05/23/2020 | $ 15.74 |
| GoDaddy 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Website Renewal Fee | Mike Mullin | 05/28/2020 | $ 239.88 |
| Wells Fargo 600 Thimble Shoals Blvd Ste 100 Newport News, VA 23606-2768 |
Account Maintenance Fee | Mike Mullin | 05/29/2020 | $ 14.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Online fundraising fee | Mike Mullin | 05/31/2020 | $ 0.60 |
| Cox Communications PO Box 183124 Columbus, OH 43218-3124 |
Internet Bill | Mike Mullin | 06/01/2020 | $ 141.53 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP Fee | Mike Mullin | 06/01/2020 | $ 320.00 |
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Report period: 01/01/2020 - 06/30/2020