Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Credit card processing fees | Mike Mullin | 09/02/2022 | $ 25.94 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP Service fee | Mike Mullin | 09/06/2022 | $ 320.00 |
| Zoom Video Communications, Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Zoom premium | Mike Mullin | 09/06/2022 | $ 15.74 |
| Soundscapes 11712 Jefferson Ave Ste C Newport News, VA 23606-4406 |
Soundscape Gala Tickets | Mike Mullin | 09/12/2022 | $ 309.00 |
| The Virginian-Pilot 223 E City Hall Ave Norfolk, VA 23510-1724 |
Newspaper subscription | Mike Mullin | 09/12/2022 | $ 15.96 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Mike Mullin | 09/14/2022 | $ 3.95 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Mike Mullin | 09/14/2022 | $ 1.39 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Mike Mullin | 09/14/2022 | $ 1.39 |
| Dominion Energy PO Box 26543 Richmond, VA 23290-0001 |
Electricity | Mike Mullin | 09/15/2022 | $ 29.13 |
| Pressable 110 E Houston St # F8 San Antonio, TX 78205-2990 |
Website | Mike Mullin | 09/15/2022 | $ 25.00 |
| 119 Records | Page 5 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
