Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Campaign services | Mike Mullin | 09/03/2021 | $ 17800.00 |
| Leventhal, Asa 1100 Grinnell Dr Yellow Springs, OH 45387-9723 |
Smartmouth Brewing event reimbursement | Mike Mullin | 09/03/2021 | $ 129.48 |
| Lights Lock & Key 15207 Warwick Blvd Newport News, VA 23608-2653 |
Rekeying | Mike Mullin | 09/03/2021 | $ 172.25 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP fee | Mike Mullin | 09/03/2021 | $ 320.00 |
| Walker, Rex 566 Denbigh Blvd Ste B Newport News, VA 23608-4203 |
Office rent | Mike Mullin | 09/03/2021 | $ 1000.00 |
| Zoom Video Communications, Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Zoom Premium | Mike Mullin | 09/03/2021 | $ 15.74 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit card processing fee | Mike Mullin | 09/05/2021 | $ 132.20 |
| Daily Press 703 Mariners Row Newport News, VA 23606-4432 |
Newspaper subscription | Mike Mullin | 09/08/2021 | $ 7.96 |
| Davis, Cora 300 Stratford St Portsmouth, VA 23701-4157 |
Office cleaning | Mike Mullin | 09/08/2021 | $ 120.00 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Campaign services | Mike Mullin | 09/08/2021 | $ 10700.00 |
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Report period: 09/01/2021 - 09/30/2021
