Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 Willow Rd Bldg 10 Menlo Park, CA 94025-1453 |
Digital advertising | Mike Mullin | 10/28/2021 | $ 900.00 |
| Resonance Campaigns 7612 14th St NW Washington, DC 20012-1402 |
Walk cards | Mike Mullin | 10/28/2021 | $ 1800.00 |
| Wells Fargo 600 Thimble Shoals Blvd Ste 100 Newport News, VA 23606-2768 |
Wiring fee | Mike Mullin | 10/28/2021 | $ 30.00 |
| Food Lion 316 Oyster Point Rd Newport News, VA 23602-6902 |
Office supplies | Mike Mullin | 10/29/2021 | $ 24.26 |
| Wells Fargo 600 Thimble Shoals Blvd Ste 100 Newport News, VA 23606-2768 |
Wiring fee | Mike Mullin | 10/29/2021 | $ 15.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit card processing fee | Mike Mullin | 10/31/2021 | $ 39.75 |
| Facebook 1601 Willow Rd Bldg 10 Menlo Park, CA 94025-1453 |
Digital advertising | Mike Mullin | 11/01/2021 | $ 900.00 |
| Facebook 1601 Willow Rd Bldg 10 Menlo Park, CA 94025-1453 |
Digital ads | Mike Mullin | 11/01/2021 | $ 344.30 |
| Krispy Kreme 12648 Jefferson Ave Newport News, VA 23602-4316 |
Food for volunteers | Mike Mullin | 11/01/2021 | $ 37.16 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Credit card processing fees | Mike Mullin | 11/01/2021 | $ 25.94 |
| 44 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
