Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Daily Press 703 Mariners Row Newport News, VA 23606-4432 |
Newspaper Subscription | Mike Mullin | 03/24/2021 | $ 7.96 |
| Michaels 5225 Settlers Market Blvd Ste 110 Williamsburg, VA 23188-3022 |
Frame for Resolution | Mike Mullin | 03/24/2021 | $ 127.52 |
| Michaels Arts and Craft Store 12140 Jefferson Ave Newport News, VA 23602-6908 |
Office Supplies | Mike Mullin | 03/24/2021 | $ 127.52 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit card processing fee | Mike Mullin | 03/29/2021 | $ 235.05 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll | Mike Mullin | 03/30/2021 | $ 1586.78 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit card processing fee | Mike Mullin | 03/31/2021 | $ 73.12 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Provider Fee | Mike Mullin | 03/31/2021 | $ 59.01 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll taxes | Mike Mullin | 03/31/2021 | $ 632.82 |
| 68 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 01/01/2021 - 03/31/2021
