Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google suite | Mike Mullin | 07/03/2023 | $ 42.00 |
| Zoom Video Communications, Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Zoom premium | Mike Mullin | 07/03/2023 | $ 16.79 |
| Daily Press 703 Mariners Row Newport News, VA 23606-4432 |
Newspaper subscription | Mike Mullin | 07/06/2023 | $ 34.00 |
| Daily Press 703 Mariners Row Newport News, VA 23606-4432 |
Newspaper subscription | Mike Mullin | 07/13/2023 | $ 7.96 |
| Target 4630 Monticello Ave Williamsburg, VA 23188-8200 |
Office Supplies | Mike Mullin | 07/13/2023 | $ 34.23 |
| United States Postal Service 685 Turnberry Blvd Newport News, VA 23608-0290 |
Stamps | Mike Mullin | 07/13/2023 | $ 132.00 |
| Pressable 110 E Houston St # F8 San Antonio, TX 78205-2990 |
Website | Mike Mullin | 07/17/2023 | $ 25.00 |
| The Virginian-Pilot 223 E City Hall Ave Norfolk, VA 23510-1724 |
Newspaper subscription | Mike Mullin | 07/17/2023 | $ 34.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Mike Mullin | 07/24/2023 | $ 0.40 |
| The Coffeehouse 5251 John Tyler Hwy Ste 6 Williamsburg, VA 23185-8808 |
Food for Staff | Mike Mullin | 07/26/2023 | $ 20.00 |
| 33 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
