Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Paychex fees | Mike Mullin | 04/15/2021 | $ 59.01 |
| Pressable 110 E Houston St # F8 San Antonio, TX 78205-2990 |
Website | Mike Mullin | 04/15/2021 | $ 22.50 |
| Virginia Natural Gas PO Box 5409 Carol Stream, IL 60197-5409 |
Utility | Mike Mullin | 04/15/2021 | $ 59.87 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit card processing fee | Mike Mullin | 04/19/2021 | $ 41.29 |
| Dominion Energy PO Box 26543 Richmond, VA 23290-0001 |
Electric Bill | Mike Mullin | 04/19/2021 | $ 25.95 |
| Daily Press 703 Mariners Row Newport News, VA 23606-4432 |
Newspaper subscription | Mike Mullin | 04/22/2021 | $ 7.96 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Campaign Services | Mike Mullin | 04/23/2021 | $ 2020.00 |
| Facebook 1601 Willow Rd Bldg 10 Menlo Park, CA 94025-1453 |
Digital advertising | Mike Mullin | 04/30/2021 | $ 571.01 |
| Gibson Print 5659 S Laburnum Ave Richmond, VA 23231-4418 |
Letterhead | Mike Mullin | 04/30/2021 | $ 275.60 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit card processing fee | Mike Mullin | 05/03/2021 | $ 19.40 |
| 55 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
