Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pokorny, Ryan G 514 W 19th St Richmond, VA 23225-3816 |
Session Aide | Mike Mullin | 02/07/2022 | $ 1050.00 |
| Daily Press 703 Mariners Row Newport News, VA 23606-4432 |
Newspaper subscription | Mike Mullin | 02/09/2022 | $ 15.96 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Paychex fees | Mike Mullin | 02/10/2022 | $ 163.25 |
| Pressable 110 E Houston St # F8 San Antonio, TX 78205-2990 |
Website | Mike Mullin | 02/15/2022 | $ 22.50 |
| Virginia Natural Gas PO Box 5409 Carol Stream, IL 60197-5409 |
Utilities | Mike Mullin | 02/15/2022 | $ 70.33 |
| Dominion Energy PO Box 26543 Richmond, VA 23290-0001 |
Electricity | Mike Mullin | 02/18/2022 | $ 22.30 |
| Pokorny, Ryan G 514 W 19th St Richmond, VA 23225-3816 |
Session Aide | Mike Mullin | 02/18/2022 | $ 475.00 |
| Daily Press 703 Mariners Row Newport News, VA 23606-4432 |
Newspaper subscription | Mike Mullin | 02/24/2022 | $ 7.96 |
| The Kroger Company 901 N Lombardy St Richmond, VA 23220-2201 |
Office Supplies | Mike Mullin | 02/24/2022 | $ 11.26 |
| VCU Massey Cancer Center PO Box 980214 Richmond, VA 23298-0214 |
Donation | Mike Mullin | 02/24/2022 | $ 250.00 |
| 113 Records | Page 4 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
