Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google suite | Mike Mullin | 01/03/2023 | $ 42.00 |
NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP Service fee | Mike Mullin | 01/03/2023 | $ 320.00 |
NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Credit card processing fees | Mike Mullin | 01/03/2023 | $ 28.83 |
NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Credit card processing fees | Mike Mullin | 01/03/2023 | $ 28.83 |
The Virginian-Pilot 223 E City Hall Ave Norfolk, VA 23510-1724 |
Newspaper subscription | Mike Mullin | 01/03/2023 | $ 19.96 |
Zoom Video Communications, Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Zoom premium | Mike Mullin | 01/03/2023 | $ 15.74 |
Commonwealth Victory Fund 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Homestead Charges | Mike Mullin | 01/04/2023 | $ 603.58 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Mike Mullin | 01/06/2023 | $ 1.39 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Mike Mullin | 01/06/2023 | $ 1.39 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Mike Mullin | 01/06/2023 | $ 0.60 |
57 Records | Page 1 of 6 1 2 3 4 5 6 > >> |
Report period: 01/01/2023 - 03/31/2023