Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Resonance Campaigns 7612 14th St NW Washington, DC 20012-1402 |
Walk cards | Mike Mullin | 11/09/2021 | $ 3035.00 |
| Wells Fargo 600 Thimble Shoals Blvd Ste 100 Newport News, VA 23606-2768 |
Wiring fee | Mike Mullin | 11/09/2021 | $ 30.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit card processing fee | Mike Mullin | 11/14/2021 | $ 0.20 |
| Dominion Energy PO Box 26543 Richmond, VA 23290-0001 |
Electricity | Mike Mullin | 11/15/2021 | $ 28.35 |
| Pressable 110 E Houston St # F8 San Antonio, TX 78205-2990 |
Website | Mike Mullin | 11/15/2021 | $ 22.50 |
| Daily Press 703 Mariners Row Newport News, VA 23606-4432 |
Newspaper subscription | Mike Mullin | 11/17/2021 | $ 15.96 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit card processing fee | Mike Mullin | 11/21/2021 | $ 1.39 |
| OfficeMax 12144 Jefferson Ave Newport News, VA 23602-6908 |
Online/ Same Day Pick-up Fee | Mike Mullin | 11/22/2021 | $ 1.00 |
| OfficeMax 12144 Jefferson Ave Newport News, VA 23602-6908 |
Printing Thank You Notes | Mike Mullin | 11/22/2021 | $ 112.46 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll taxes | Mike Mullin | 11/22/2021 | $ 566.22 |
| 44 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
