Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Elaine for Congress PO Box 66191 Virginia Beach, VA 23466-6191 |
Campaign Donation | Mike Mullin | 09/30/2022 | $ 250.00 |
Cox Communications PO Box 183124 Columbus, OH 43218-3124 |
Internet bill | Mike Mullin | 10/01/2022 | $ 99.41 |
Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google suite | Mike Mullin | 10/01/2022 | $ 42.00 |
Zoom Video Communications, Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Zoom premium | Mike Mullin | 10/01/2022 | $ 15.74 |
NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP Service fee | Mike Mullin | 10/03/2022 | $ 320.00 |
NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Credit card processing fees | Mike Mullin | 10/03/2022 | $ 119.22 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Mike Mullin | 10/04/2022 | $ 1.20 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Mike Mullin | 10/04/2022 | $ 0.40 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Mike Mullin | 10/04/2022 | $ 1.39 |
Riffle, Randall 1308 Queens Xing Williamsburg, VA 23185-6607 |
Campaign Services | Mike Mullin | 10/04/2022 | $ 500.00 |
119 Records | Page 7 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> |
Report period: 07/01/2022 - 12/31/2022