Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walker, Rex 566 Denbigh Blvd Ste B Newport News, VA 23608-4203 |
Office Rent | Mike Mullin | 07/01/2021 | $ 1000.00 |
| Cox Communications PO Box 183124 Columbus, OH 43218-3124 |
Internet bill | Mike Mullin | 07/02/2021 | $ 156.95 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
GSuite | Mike Mullin | 07/02/2021 | $ 42.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Credit card processing fee | Mike Mullin | 07/02/2021 | $ 67.60 |
| Mullin, Michael 949 Willbrook Rd Newport News, VA 23602-8882 |
WJCC food drive donation reimbursement | Mike Mullin | 07/06/2021 | $ 145.13 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP fee | Mike Mullin | 07/06/2021 | $ 320.00 |
| Zoom Video Communications, Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Zoom Premium | Mike Mullin | 07/06/2021 | $ 15.74 |
| Schneyder, Abby 196 the Maine Williamsburg, VA 23185-1423 |
Reimbursement for printer ink | Mike Mullin | 07/07/2021 | $ 137.99 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Campaign Services | Mike Mullin | 07/09/2021 | $ 5100.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit card processing fee | Mike Mullin | 07/11/2021 | $ 9.88 |
| 55 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
