Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit card processing fee | Mike Mullin | 05/10/2021 | $ 45.43 |
| Costco Wholesale 12121 Jefferson Ave Newport News, VA 23602-6916 |
Office supplies | Mike Mullin | 05/11/2021 | $ 54.78 |
| NEST Kitchen 1003 Brick Kiln Blvd Newport News, VA 23602-9427 |
Food | Mike Mullin | 05/11/2021 | $ 34.06 |
| House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Campaign Services | Mike Mullin | 05/13/2021 | $ 7500.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit card processing fee | Mike Mullin | 05/17/2021 | $ 16.62 |
| Pressable 110 E Houston St # F8 San Antonio, TX 78205-2990 |
Website | Mike Mullin | 05/18/2021 | $ 22.50 |
| Virginia Natural Gas PO Box 5409 Carol Stream, IL 60197-5409 |
Utility | Mike Mullin | 05/18/2021 | $ 35.17 |
| Daily Press 703 Mariners Row Newport News, VA 23606-4432 |
Newspaper subscription | Mike Mullin | 05/20/2021 | $ 7.96 |
| Dominion Energy PO Box 26543 Richmond, VA 23290-0001 |
Electric Bill | Mike Mullin | 05/20/2021 | $ 21.96 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll | Mike Mullin | 05/20/2021 | $ 2899.93 |
| 55 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
