Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Riffle, Randall 1308 Queens Xing Williamsburg, VA 23185-6607 |
Campaign Services | Mike Mullin | 07/01/2022 | $ 600.00 |
| Cox Communications PO Box 183124 Columbus, OH 43218-3124 |
Internet bill | Mike Mullin | 07/05/2022 | $ 156.95 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google suite | Mike Mullin | 07/05/2022 | $ 42.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP Service fee | Mike Mullin | 07/05/2022 | $ 320.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Credit card processing fees | Mike Mullin | 07/05/2022 | $ 24.47 |
| Zoom Video Communications, Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Zoom premium | Mike Mullin | 07/05/2022 | $ 15.74 |
| Daily Press 703 Mariners Row Newport News, VA 23606-4432 |
Newspaper subscription | Mike Mullin | 07/06/2022 | $ 15.96 |
| Best Buy 12151 Jefferson Ave Newport News, VA 23602-6916 |
Office supplies | Mike Mullin | 07/08/2022 | $ 87.96 |
| Daily Press 703 Mariners Row Newport News, VA 23606-4432 |
Newspaper subscription | Mike Mullin | 07/14/2022 | $ 7.96 |
| Pressable 110 E Houston St # F8 San Antonio, TX 78205-2990 |
Website | Mike Mullin | 07/15/2022 | $ 25.00 |
| 119 Records | Page 1 of 12 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
