Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo 600 Thimble Shoals Blvd Ste 100 Newport News, VA 23606-2768 |
Wiring fee | Mike Mullin | 10/22/2021 | $ 15.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit card processing fee | Mike Mullin | 10/24/2021 | $ 51.75 |
| Facebook 1601 Willow Rd Bldg 10 Menlo Park, CA 94025-1453 |
Digital advertising | Mike Mullin | 10/25/2021 | $ 900.00 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Campaign services | Mike Mullin | 10/26/2021 | $ 5100.00 |
| Facebook 1601 Willow Rd Bldg 10 Menlo Park, CA 94025-1453 |
Digital advertising | Mike Mullin | 10/26/2021 | $ 900.00 |
| United States Postal Service 685 Turnberry Blvd Newport News, VA 23608-0290 |
Stamps | Mike Mullin | 10/26/2021 | $ 116.00 |
| Walker, Rex 566 Denbigh Blvd Ste B Newport News, VA 23608-4203 |
Office rent | Mike Mullin | 10/26/2021 | $ 1000.00 |
| Wells Fargo 600 Thimble Shoals Blvd Ste 100 Newport News, VA 23606-2768 |
Wiring fee | Mike Mullin | 10/26/2021 | $ 30.00 |
| Leventhal, Asa 1100 Grinnell Dr Yellow Springs, OH 45387-9723 |
Corner Pocket reimbursement | Mike Mullin | 10/27/2021 | $ 386.28 |
| Domino's Pizza 12840 Jefferson Ave Newport News, VA 23608-3018 |
Pizza for volunteers | Mike Mullin | 10/28/2021 | $ 58.74 |
| 44 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
