Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google suite | Mike Mullin | 11/02/2023 | $ 42.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Credit card processing fees | Mike Mullin | 11/02/2023 | $ 27.50 |
| The Virginian-Pilot 223 E City Hall Ave Norfolk, VA 23510-1724 |
Newspaper subscription | Mike Mullin | 11/06/2023 | $ 34.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP Service fee | Mike Mullin | 11/13/2023 | $ 320.00 |
| Walgreens 1309 Richmond Rd Williamsburg, VA 23185-2832 |
Framing | Mike Mullin | 11/15/2023 | $ 54.48 |
| Daily Press 703 Mariners Row Newport News, VA 23606-4432 |
Newspaper subscription | Mike Mullin | 11/22/2023 | $ 34.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
