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 | 11/28/2021 | $ 3.95 |
| Facebook 1601 Willow Rd Bldg 10 Menlo Park, CA 94025-1453 |
Digital advertising | Mike Mullin | 12/01/2021 | $ 402.78 |
| Walker, Rex 566 Denbigh Blvd Ste B Newport News, VA 23608-4203 |
Office rent | Mike Mullin | 12/01/2021 | $ 1000.00 |
| Amazon.com Services, INC PO Box 80683 Seattle, WA 98108-0683 |
Office Supplies | Mike Mullin | 12/02/2021 | $ 35.99 |
| Cox Communications PO Box 183124 Columbus, OH 43218-3124 |
Internet bill | Mike Mullin | 12/02/2021 | $ 156.95 |
| Daily Press 703 Mariners Row Newport News, VA 23606-4432 |
Newspaper subscription | Mike Mullin | 12/02/2021 | $ 7.96 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Credit card processing fees | Mike Mullin | 12/02/2021 | $ 25.20 |
| Zoom Video Communications, Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Zoom premium | Mike Mullin | 12/02/2021 | $ 15.74 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google suite | Mike Mullin | 12/03/2021 | $ 42.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP fee | Mike Mullin | 12/03/2021 | $ 320.00 |
| 35 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 11/26/2021 - 12/31/2021
