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 Fee | Mike Mullin | 01/04/2021 | $ 175.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP Fee | Mike Mullin | 01/04/2021 | $ 65.12 |
| Amazon.com Services, INC PO Box 80683 Seattle, WA 98108-0683 |
Office Supplies | Mike Mullin | 01/05/2021 | $ 17.97 |
| Walker, Rex 566 Denbigh Blvd Ste B Newport News, VA 23608-4203 |
January & February Office Rent | Mike Mullin | 01/05/2021 | $ 2000.00 |
| Best Buy 12151 Jefferson Ave Newport News, VA 23602-6916 |
Office Supplies | Mike Mullin | 01/06/2021 | $ 31.79 |
| Lowe's Home Improvement 300 Chatham Dr Newport News, VA 23602-4382 |
Office Supplies | Mike Mullin | 01/06/2021 | $ 31.79 |
| Lowe's Home Improvement 300 Chatham Dr Newport News, VA 23602-4382 |
Office Supplies | Mike Mullin | 01/06/2021 | $ 57.71 |
| Best Buy 12151 Jefferson Ave Newport News, VA 23602-6916 |
Office Supplies | Mike Mullin | 01/08/2021 | $ 328.55 |
| Habitat for Humanity ReStore 371 Chatham Dr Newport News, VA 23602-4382 |
Office Supplies | Mike Mullin | 01/08/2021 | $ 27.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit card processing fee | Mike Mullin | 01/10/2021 | $ 1.98 |
| 68 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
