Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Riffle, Randall 1308 Queens Xing Williamsburg, VA 23185-6607 |
Campaign services | Mike Mullin | 01/09/2023 | $ 600.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Mike Mullin | 01/10/2023 | $ 0.60 |
| Cookie Chris 1408 Richmond Rd Ste B Williamsburg, VA 23185-2986 |
Food for Staff/GA | Mike Mullin | 01/11/2023 | $ 46.36 |
| Daily Press 703 Mariners Row Newport News, VA 23606-4432 |
Newspaper subscription | Mike Mullin | 01/11/2023 | $ 19.96 |
| House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Caucus Dues | Mike Mullin | 01/11/2023 | $ 5000.00 |
| Best Buy 12151 Jefferson Ave Newport News, VA 23602-6916 |
Office Supplies | Mike Mullin | 01/12/2023 | $ 210.86 |
| Pressable 110 E Houston St # F8 San Antonio, TX 78205-2990 |
Website | Mike Mullin | 01/17/2023 | $ 25.00 |
| Daily Press 703 Mariners Row Newport News, VA 23606-4432 |
Newspaper subscription | Mike Mullin | 01/18/2023 | $ 19.96 |
| Mullin, Michael 3012 Chelsford Way Williamsburg, VA 23185-8710 |
Parking Reimbursement | Mike Mullin | 01/20/2023 | $ 7.00 |
| Trader Joe's Williamsburg (657) 5000 Settlers Market Blvd Williamsburg, VA 23188-8233 |
Food for Staff | Mike Mullin | 01/23/2023 | $ 10.08 |
| 57 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
