Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoom Video Communications, Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Zoom Premium Fee | Mike Mullin | 02/01/2021 | $ 15.74 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP Fee | Mike Mullin | 02/03/2021 | $ 320.00 |
| Cox Communications PO Box 183124 Columbus, OH 43218-3124 |
Internet Bill | Mike Mullin | 02/05/2021 | $ 330.60 |
| Daily Press 703 Mariners Row Newport News, VA 23606-4432 |
Newspaper Subscription | Mike Mullin | 02/09/2021 | $ 15.96 |
| Virginia Natural Gas PO Box 5409 Carol Stream, IL 60197-5409 |
Utility | Mike Mullin | 02/16/2021 | $ 72.36 |
| Dominion Energy PO Box 26543 Richmond, VA 23290-0001 |
Electric Bill | Mike Mullin | 02/22/2021 | $ 25.24 |
| Daily Press 703 Mariners Row Newport News, VA 23606-4432 |
Newspaper Subscription | Mike Mullin | 02/25/2021 | $ 7.96 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
GSuite Fee | Mike Mullin | 03/01/2021 | $ 42.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP Fee | Mike Mullin | 03/01/2021 | $ 2.50 |
| Walker, Rex 566 Denbigh Blvd Ste B Newport News, VA 23608-4203 |
Office Rent | Mike Mullin | 03/01/2021 | $ 1000.00 |
| 68 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
