Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Daily Press 703 Mariners Row Newport News, VA 23606-4432 |
Newspaper subscription | Mike Mullin | 01/28/2022 | $ 7.96 |
| Daily Press 703 Mariners Row Newport News, VA 23606-4432 |
Newspaper subscription | Mike Mullin | 01/31/2022 | $ 15.96 |
| Walker, Rex 566 Denbigh Blvd Ste B Newport News, VA 23608-4203 |
Office rent | Mike Mullin | 01/31/2022 | $ 1000.00 |
| Cox Communications PO Box 183124 Columbus, OH 43218-3124 |
Internet bill | Mike Mullin | 02/01/2022 | $ 156.95 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google suite | Mike Mullin | 02/02/2022 | $ 42.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Credit card processing fees | Mike Mullin | 02/02/2022 | $ 25.20 |
| The Kroger Company 901 N Lombardy St Richmond, VA 23220-2201 |
Office Supplies | Mike Mullin | 02/02/2022 | $ 6.74 |
| Zoom Video Communications, Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Zoom premium | Mike Mullin | 02/03/2022 | $ 15.74 |
| Virginia Public Access Project 1209 E Cary St Ste 200 Richmond, VA 23219-4139 |
Donation | Mike Mullin | 02/04/2022 | $ 255.93 |
| Fan Frame& Fine Art 214 N Robinson St Richmond, VA 23220-4019 |
Framing | Mike Mullin | 02/07/2022 | $ 157.50 |
| 115 Records | Page 3 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
