Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ABBACO Insurance 7439 Richmond Road Williamsburg, VA 23188 |
Office insurance | Mike Mullin | 04/02/2016 | $ 554.63 |
| Cox Communications PO Box 183124 Columbus, OH 43218 |
Office utilities | Mike Mullin | 04/02/2016 | $ 234.27 |
| Hampton Roads Sanitation District 1434 Air Rail Avenue Virginia Beach, VA 23455 |
Office utilities | Mike Mullin | 04/02/2016 | $ 6.75 |
| Newport News Waterworks 700 Town Center Drive Newport News, VA 23606 |
Office utilities | Mike Mullin | 04/02/2016 | $ 153.83 |
| Virginia Natural Gas PO Box 5409 Carol Stream, IL 60197 |
Office utilities | Mike Mullin | 04/02/2016 | $ 100.00 |
| Cardwell Printing & Advertising 15470 Warwick Blvd Newport News, VA 23608 |
Signs | Mike Mullin | 04/04/2016 | $ 1060.00 |
| Dublin, Geneva 343 James Baldwin St Newport News, VA 23606 |
Supporter Housing | Mike Mullin | 04/04/2016 | $ 200.00 |
| Stripe 3180 18th St San Francisco, CA 94110 |
Credit card fees | Mike Mullin | 04/06/2016 | $ 2.75 |
| Stripe 3180 18th St San Francisco, CA 94110 |
Credit card fees | Mike Mullin | 04/07/2016 | $ 37.35 |
| Ace Hardware 12490 Warwick Blvd Newport News, VA 23606 |
Sign Supplies | Mike Mullin | 04/09/2016 | $ 16.30 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2016 - 04/21/2016
