Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google suite | Mike Mullin | 09/01/2023 | $ 42.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Credit card processing fees | Mike Mullin | 09/05/2023 | $ 27.50 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP Service fee | Mike Mullin | 09/05/2023 | $ 320.00 |
| Zoom Video Communications, Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Zoom premium | Mike Mullin | 09/05/2023 | $ 16.79 |
| Edison Garage 112 N 8th St Richmond, VA 23219-2306 |
Staff parking | Mike Mullin | 09/06/2023 | $ 30.00 |
| Daily Press 703 Mariners Row Newport News, VA 23606-4432 |
Newspaper subscription | Mike Mullin | 09/07/2023 | $ 7.96 |
| Publix Super Market 4660 Monticello Ave Williamsburg, VA 23188-8200 |
Paper products and refreshments for Meet & Greet | Mike Mullin | 09/11/2023 | $ 86.00 |
| Spoke + Art Provisions Co. 3449 John Tyler Hwy Williamsburg, VA 23185-1457 |
Food for Meet & Greet | Mike Mullin | 09/11/2023 | $ 274.68 |
| The Virginian-Pilot 223 E City Hall Ave Norfolk, VA 23510-1724 |
Newspaper subscription | Mike Mullin | 09/11/2023 | $ 34.00 |
| 7-ELEVEN 4455 John Tyler Hwy Williamsburg, VA 23185-2449 |
Ice for Meet & Greet | Mike Mullin | 09/12/2023 | $ 6.65 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
