Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pressable 110 E Houston St # F8 San Antonio, TX 78205-2990 |
Website | Mike Mullin | 03/15/2022 | $ 25.00 |
| Virginia Natural Gas PO Box 5409 Carol Stream, IL 60197-5409 |
Utilities | Mike Mullin | 03/17/2022 | $ 71.44 |
| Dominion Energy PO Box 26543 Richmond, VA 23290-0001 |
Electricity | Mike Mullin | 03/21/2022 | $ 22.42 |
| Mellow Mushroom Pizza 10 S HENRY St Ste A Williamsburg, VA 23185 |
Session Staff Dinner | Mike Mullin | 03/21/2022 | $ 94.32 |
| Daily Press 703 Mariners Row Newport News, VA 23606-4432 |
Newspaper subscription | Mike Mullin | 03/24/2022 | $ 7.96 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit card processing fee | Mike Mullin | 03/25/2022 | $ 0.20 |
| The Virginian-Pilot 223 E City Hall Ave Norfolk, VA 23510-1724 |
Newspaper subscription | Mike Mullin | 03/28/2022 | $ 15.96 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit card processing fee | Mike Mullin | 03/29/2022 | $ 11.27 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP fee | Mike Mullin | 03/30/2022 | $ 640.00 |
| Cox Communications PO Box 183124 Columbus, OH 43218-3124 |
Internet bill | Mike Mullin | 04/01/2022 | $ 156.95 |
| 113 Records | Page 6 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
