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 | 02/28/2022 | $ 15.96 |
| Walker, Rex 566 Denbigh Blvd Ste B Newport News, VA 23608-4203 |
Office rent | Mike Mullin | 03/01/2022 | $ 1000.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google suite | Mike Mullin | 03/02/2022 | $ 42.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Credit card processing fees | Mike Mullin | 03/02/2022 | $ 24.47 |
| Zoom Video Communications, Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Zoom premium | Mike Mullin | 03/02/2022 | $ 15.74 |
| Cox Communications PO Box 183124 Columbus, OH 43218-3124 |
Internet bill | Mike Mullin | 03/04/2022 | $ 156.95 |
| Pokorny, Ryan G 514 W 19th St Richmond, VA 23225-3816 |
Session Aide | Mike Mullin | 03/07/2022 | $ 1100.00 |
| Daily Press 703 Mariners Row Newport News, VA 23606-4432 |
Newspaper subscription | Mike Mullin | 03/09/2022 | $ 15.96 |
| Auto-Owners Insurance Group 6101 Anacapri Blvd Lansing, MI 48917-3968 |
Bussiness Insurance Policy | Mike Mullin | 03/10/2022 | $ 1000.00 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Paychex fees | Mike Mullin | 03/10/2022 | $ 58.00 |
| 115 Records | Page 5 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
