Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Credit card processing fee | Mike Mullin | 08/02/2021 | $ 59.95 |
| Zoom Video Communications, Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Zoom Premium | Mike Mullin | 08/02/2021 | $ 15.74 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP fee | Mike Mullin | 08/03/2021 | $ 320.00 |
| Walker, Rex 566 Denbigh Blvd Ste B Newport News, VA 23608-4203 |
Office rent | Mike Mullin | 08/03/2021 | $ 1000.00 |
| Smartmouth Brewing Co. 1309 Raleigh Ave # 300 Norfolk, VA 23507-1367 |
Event deposit | Mike Mullin | 08/05/2021 | $ 200.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit card processing fee | Mike Mullin | 08/08/2021 | $ 44.61 |
| Resonance Campaigns 7612 14th St NW Washington, DC 20012-1402 |
Photo shoot | Mike Mullin | 08/11/2021 | $ 1888.81 |
| Daily Press 703 Mariners Row Newport News, VA 23606-4432 |
Newspaper subscription | Mike Mullin | 08/12/2021 | $ 7.96 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Campaign services | Mike Mullin | 08/13/2021 | $ 5100.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit card processing fee | Mike Mullin | 08/15/2021 | $ 52.45 |
| 55 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
