Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Cox Communications PO Box 183124 Columbus, OH 43218-3124 |
Internet bill | Mike Mullin | 05/03/2021 | $ 156.95 |
NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Credit card processing fee | Mike Mullin | 05/03/2021 | $ 114.87 |
NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP fee | Mike Mullin | 05/03/2021 | $ 320.00 |
Walker, Rex 566 Denbigh Blvd Ste B Newport News, VA 23608-4203 |
May Rent | Mike Mullin | 05/03/2021 | $ 1000.00 |
Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Campaign Services | Mike Mullin | 05/04/2021 | $ 5000.00 |
Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
GSuite | Mike Mullin | 05/04/2021 | $ 42.00 |
Zoom Video Communications, Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Zoom Premium | Mike Mullin | 05/04/2021 | $ 15.74 |
Daily Press 703 Mariners Row Newport News, VA 23606-4432 |
Newspaper subscription | Mike Mullin | 05/05/2021 | $ 15.96 |
Hala for Virginia PO Box 7434 Woodbridge, VA 22195-7434 |
Campaign Contribution | Mike Mullin | 05/06/2021 | $ 1000.00 |
Hayley Rumback Political Consulting LLC 1945 S Lowell St Arlington, VA 22204-5338 |
Opposition Research | Mike Mullin | 05/07/2021 | $ 1900.00 |
55 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> |
Report period: 04/01/2021 - 05/27/2021