Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Natural Gas PO Box 5409 Carol Stream, IL 60197-5409 |
Utilities | Mike Mullin | 07/15/2022 | $ 25.79 |
| Dominion Energy PO Box 26543 Richmond, VA 23290-0001 |
Electricity | Mike Mullin | 07/18/2022 | $ 18.49 |
| The Virginian-Pilot 223 E City Hall Ave Norfolk, VA 23510-1724 |
Newspaper subscription | Mike Mullin | 07/18/2022 | $ 15.96 |
| Target 4630 Monticello Ave Williamsburg, VA 23188-8200 |
Office supplies | Mike Mullin | 07/19/2022 | $ 17.95 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Mike Mullin | 07/20/2022 | $ 45.08 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Mike Mullin | 07/20/2022 | $ 2.58 |
| Daily Press 703 Mariners Row Newport News, VA 23606-4432 |
Newspaper subscription | Mike Mullin | 07/27/2022 | $ 15.96 |
| Cox Communications PO Box 183124 Columbus, OH 43218-3124 |
Internet bill | Mike Mullin | 08/01/2022 | $ 156.95 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Credit card processing fees | Mike Mullin | 08/01/2022 | $ 25.20 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Mike Mullin | 08/02/2022 | $ 0.80 |
| 119 Records | Page 2 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
