Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit card processing fee | Mike Mullin | 04/12/2021 | $ 132.36 |
Elementor 8 the Grn Ste A Dover, DE 19901-3618 |
Website | Mike Mullin | 04/12/2021 | $ 49.00 |
GoDaddy 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Website | Mike Mullin | 04/12/2021 | $ 28.16 |
United States Postal Service 685 Turnberry Blvd Newport News, VA 23608-0290 |
Postage | Mike Mullin | 04/12/2021 | $ 1.10 |
Caronna-Morseman, Sophia 111 Richmond Rd Williamsburg, VA 23185-3627 |
Videography | Mike Mullin | 04/13/2021 | $ 525.00 |
Harland Clarke 15955 La Cantera Pkwy San Antonio, TX 78256-2589 |
Checks | Mike Mullin | 04/13/2021 | $ 70.00 |
Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll | Mike Mullin | 04/14/2021 | $ 1601.70 |
United States Postal Service 685 Turnberry Blvd Newport News, VA 23608-0290 |
Stamps | Mike Mullin | 04/14/2021 | $ 111.85 |
Elaine for Congress PO Box 66191 Virginia Beach, VA 23466-6191 |
Campaign Contribution | Mike Mullin | 04/15/2021 | $ 1000.00 |
Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll taxes | Mike Mullin | 04/15/2021 | $ 640.10 |
55 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> |
Report period: 04/01/2021 - 05/27/2021