Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ikea 1500 Ikea Way Norfolk, VA 23502-5519 |
Office Supplies | Mike Mullin | 01/01/2021 | $ 133.48 |
| Zoom Video Communications, Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Zoom Premium Fee | Mike Mullin | 01/01/2021 | $ 15.74 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
GSuite Fee | Mike Mullin | 01/02/2021 | $ 48.00 |
| Amazon.com Services, INC PO Box 80683 Seattle, WA 98108-0683 |
Office Supplies | Mike Mullin | 01/03/2021 | $ 31.75 |
| Amazon.com Services, INC PO Box 80683 Seattle, WA 98108-0683 |
Office Supplies | Mike Mullin | 01/03/2021 | $ 31.75 |
| Amazon.com Services, INC PO Box 80683 Seattle, WA 98108-0683 |
Office Supplies | Mike Mullin | 01/03/2021 | $ 35.00 |
| Amazon.com Services, INC PO Box 80683 Seattle, WA 98108-0683 |
Office Supplies | Mike Mullin | 01/03/2021 | $ 31.75 |
| Best Buy 12151 Jefferson Ave Newport News, VA 23602-6916 |
Office Supplies | Mike Mullin | 01/03/2021 | $ 211.97 |
| Lowe's Home Improvement 300 Chatham Dr Newport News, VA 23602-4382 |
Office Supplies | Mike Mullin | 01/03/2021 | $ 41.28 |
| Ikea 1500 Ikea Way Norfolk, VA 23502-5519 |
Office Supplies | Mike Mullin | 01/04/2021 | $ 126.14 |
| 68 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
