Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cox Communications PO Box 183124 Columbus, OH 43218-3124 |
Internet bill | Mike Mullin | 07/01/2020 | $ 143.65 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
GSuite Fee | Mike Mullin | 07/01/2020 | $ 48.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP Fee | Mike Mullin | 07/01/2020 | $ 320.00 |
| Walker, Rex 566 Denbigh Blvd Ste B Newport News, VA 23608-4203 |
July Rent | Mike Mullin | 07/01/2020 | $ 1000.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Online fundraising fee | Mike Mullin | 07/02/2020 | $ 23.20 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fundraising fee | Mike Mullin | 07/06/2020 | $ 3.95 |
| Virginia Natural Gas PO Box 5409 Carol Stream, IL 60197-5409 |
Utility | Mike Mullin | 07/14/2020 | $ 20.65 |
| Daily Press 703 Mariners Row Newport News, VA 23606-4432 |
Newspaper Subscription | Mike Mullin | 07/16/2020 | $ 7.96 |
| Dominion Energy PO Box 26543 Richmond, VA 23290-0001 |
Power Bill | Mike Mullin | 07/21/2020 | $ 20.20 |
| Walker, Rex 566 Denbigh Blvd Ste B Newport News, VA 23608-4203 |
August Rent | Mike Mullin | 07/31/2020 | $ 1000.00 |
| 80 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
