Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP Service fee | Mike Mullin | 08/14/2023 | $ 320.00 |
Daily Press 703 Mariners Row Newport News, VA 23606-4432 |
Newspaper subscription | Mike Mullin | 08/15/2023 | $ 7.96 |
Pressable 110 E Houston St # F8 San Antonio, TX 78205-2990 |
Website | Mike Mullin | 08/15/2023 | $ 25.00 |
CNU Dining David Student Un Newport News, VA 23606 |
Food for Staff | Mike Mullin | 08/16/2023 | $ 13.32 |
The Virginian-Pilot 223 E City Hall Ave Norfolk, VA 23510-1724 |
Newspaper subscription | Mike Mullin | 08/16/2023 | $ 34.00 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Mike Mullin | 08/21/2023 | $ 0.40 |
Daily Press 703 Mariners Row Newport News, VA 23606-4432 |
Newspaper subscription | Mike Mullin | 08/23/2023 | $ 34.00 |
Friends of Pam Garner 6892 Main St Unit 95 Gloucester, VA 23061-5704 |
Campaign donation | Mike Mullin | 08/29/2023 | $ 200.00 |
Hampton Democratic Committee PO Box 342 Hampton, VA 23669-0342 |
Two Tickets for Salute to Labor Unions | Mike Mullin | 08/29/2023 | $ 70.00 |
Illy Caffe 435 W Duke Of Gloucester St Williamsburg, VA 23185-3602 |
Food for Staff | Mike Mullin | 08/29/2023 | $ 17.59 |
33 Records | Page 3 of 4 << < 1 2 3 4 > >> |
Report period: 07/01/2023 - 08/31/2023