Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Mike Mullin | 05/30/2023 | $ 0.40 |
| Daily Press 703 Mariners Row Newport News, VA 23606-4432 |
Newspaper subscription | Mike Mullin | 05/31/2023 | $ 34.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google suite | Mike Mullin | 05/31/2023 | $ 42.00 |
| The Coffeehouse 5251 John Tyler Hwy Ste 6 Williamsburg, VA 23185-8808 |
Food for Staff | Mike Mullin | 05/31/2023 | $ 15.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Credit card processing fees | Mike Mullin | 06/02/2023 | $ 27.50 |
| Zoom Video Communications, Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Zoom premium | Mike Mullin | 06/05/2023 | $ 16.79 |
| Daily Press 703 Mariners Row Newport News, VA 23606-4432 |
Newspaper subscription | Mike Mullin | 06/07/2023 | $ 19.96 |
| Friends of Angelia Williams Graves 5121 E Virginia Beach Blvd Ste A1 Norfolk, VA 23502-3419 |
Campaign Donation | Mike Mullin | 06/07/2023 | $ 250.00 |
| Phil for Virginia 787 W Ocean View Ave Norfolk, VA 23503-1419 |
Campaign Donation | Mike Mullin | 06/07/2023 | $ 500.00 |
| 39 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 04/01/2023 - 06/08/2023
