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 | 06/03/2022 | $ 49.80 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP Service fee | Mike Mullin | 06/03/2022 | $ 320.00 |
| Zoom Video Communications, Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Zoom premium | Mike Mullin | 06/03/2022 | $ 15.74 |
| Virginia Natural Gas PO Box 5409 Carol Stream, IL 60197-5409 |
Utilities | Mike Mullin | 06/14/2022 | $ 27.05 |
| Daily Press 703 Mariners Row Newport News, VA 23606-4432 |
Newspaper subscription | Mike Mullin | 06/15/2022 | $ 15.96 |
| Pressable 110 E Houston St # F8 San Antonio, TX 78205-2990 |
Website | Mike Mullin | 06/15/2022 | $ 25.00 |
| Stacy for City Council 513 Newport Ave Williamsburg, VA 23185-4012 |
Campaign Contribution | Mike Mullin | 06/15/2022 | $ 250.00 |
| Daily Press 703 Mariners Row Newport News, VA 23606-4432 |
Newspaper subscription | Mike Mullin | 06/16/2022 | $ 7.96 |
| Dominion Energy PO Box 26543 Richmond, VA 23290-0001 |
Electricity | Mike Mullin | 06/21/2022 | $ 16.32 |
| The Virginian-Pilot 223 E City Hall Ave Norfolk, VA 23510-1724 |
Newspaper subscription | Mike Mullin | 06/21/2022 | $ 15.96 |
| 115 Records | Page 11 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
