Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cox Communications PO Box 183124 Columbus, OH 43218-3124 |
Internet bill | Mike Mullin | 06/01/2022 | $ 163.30 |
| Daily Press 703 Mariners Row Newport News, VA 23606-4432 |
Newspaper subscription | Mike Mullin | 06/01/2022 | $ 15.96 |
| Walker, Rex 566 Denbigh Blvd Ste B Newport News, VA 23608-4203 |
Office rent | Mike Mullin | 06/01/2022 | $ 1000.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google suite | Mike Mullin | 06/02/2022 | $ 42.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Mike Mullin | 06/03/2022 | $ 1.59 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Mike Mullin | 06/03/2022 | $ 9.91 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Mike Mullin | 06/03/2022 | $ 0.60 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Mike Mullin | 06/03/2022 | $ 49.80 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP Service fee | Mike Mullin | 06/03/2022 | $ 320.00 |
| Zoom Video Communications, Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Zoom premium | Mike Mullin | 06/03/2022 | $ 15.74 |
| 113 Records | Page 10 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
