Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Mike Mullin | 06/12/2023 | $ 3.95 |
| Phil for Virginia 787 W Ocean View Ave Norfolk, VA 23503-1419 |
Campaign donation | Mike Mullin | 06/12/2023 | $ 500.00 |
| Neighbors For McGlennon 2817 Mockingbird Dr Williamsburg, VA 23185-8025 |
Campaign donation | Mike Mullin | 06/14/2023 | $ 500.00 |
| Pressable 110 E Houston St # F8 San Antonio, TX 78205-2990 |
Website | Mike Mullin | 06/15/2023 | $ 25.00 |
| The Virginian-Pilot 223 E City Hall Ave Norfolk, VA 23510-1724 |
Newspaper subscription | Mike Mullin | 06/20/2023 | $ 34.00 |
| Target 4630 Monticello Ave Williamsburg, VA 23188-8200 |
Food for Staff | Mike Mullin | 06/21/2023 | $ 14.13 |
| Friends of Jay Jones PO Box 2892 Norfolk, VA 23501-2892 |
Event Sponsorship | Mike Mullin | 06/22/2023 | $ 500.00 |
| House of Delegates PO Box 406 Richmond, VA 23218-0406 |
2023 Postage Invoice | Mike Mullin | 06/23/2023 | $ 25.02 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Mike Mullin | 06/26/2023 | $ 0.40 |
| Max for WJCC Schools 103 Davis Dr Williamsburg, VA 23185-5200 |
Campaign donation | Mike Mullin | 06/27/2023 | $ 250.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
