Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cox Communications PO Box 183124 Columbus, OH 43218-3124 |
Internet bill | Mike Mullin | 01/03/2022 | $ 156.95 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google suite | Mike Mullin | 01/03/2022 | $ 42.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Credit card processing fees | Mike Mullin | 01/03/2022 | $ 25.94 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP fee | Mike Mullin | 01/03/2022 | $ 320.00 |
| Zoom Video Communications, Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Zoom premium | Mike Mullin | 01/03/2022 | $ 15.74 |
| Pressable 110 E Houston St # F8 San Antonio, TX 78205-2990 |
Website | Mike Mullin | 01/05/2022 | $ 15.96 |
| Williamsburg Farmers Market 345 W Duke Of Gloucester St Williamsburg, VA 23185-4101 |
Office Art | Mike Mullin | 01/07/2022 | $ 15.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
credit card fees | Mike Mullin | 01/09/2022 | $ 0.20 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Paychex fees | Mike Mullin | 01/10/2022 | $ 58.00 |
| Richmond Times-Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Newspaper Subscription | Mike Mullin | 01/10/2022 | $ 6.32 |
| 115 Records | Page 1 of 12 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
