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 fees | Mike Mullin | 12/01/2023 | $ 190.78 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google suite | Mike Mullin | 12/04/2023 | $ 42.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Credit card processing fees | Mike Mullin | 12/04/2023 | $ 27.50 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP Service fee | Mike Mullin | 12/04/2023 | $ 320.00 |
| Staples 1320 Richmond Rd Williamsburg, VA 23185-2831 |
Office Supplies | Mike Mullin | 12/04/2023 | $ 66.33 |
| The Virginian-Pilot 223 E City Hall Ave Norfolk, VA 23510-1724 |
Newspaper subscription | Mike Mullin | 12/04/2023 | $ 34.00 |
| PFL Tech, Inc 100 PFL Way Livingston, MT 59047-9020 |
Correspondence | Mike Mullin | 12/07/2023 | $ 963.78 |
| GoDaddy 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Domain Renewal Fee | Mike Mullin | 12/12/2023 | $ 337.55 |
| Old Dominion University Athletics 4320 Hampton Blvd Norfolk, VA 23508-2406 |
Event tickets | Mike Mullin | 12/12/2023 | $ 92.00 |
| Daily Press 703 Mariners Row Newport News, VA 23606-4432 |
Newspaper subscription | Mike Mullin | 12/20/2023 | $ 34.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 12/01/2023 - 12/31/2023
