Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 48HourPrint.com 159 Thomas East Burgin Parkway Third Floor Quincy, MA 01269 |
Palm cards | Mike Mullin | 04/17/2016 | $ 326.72 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
AdWords | Mike Mullin | 04/17/2016 | $ 97.91 |
| 48HourPrint.com 159 Thomas East Burgin Parkway Third Floor Quincy, MA 01269 |
Stickers | Mike Mullin | 04/18/2016 | $ 128.80 |
| Cardwell Printing & Advertising 15470 Warwick Blvd Newport News, VA 23608 |
Postage for mailer two | Mike Mullin | 04/19/2016 | $ 2228.83 |
| The Captain's Log 1 Avenue of the Arts DSU Suite 330 Newport News, VA 23606 |
Ad | Mike Mullin | 04/19/2016 | $ 260.00 |
| Virginia Natural Gas PO Box 5409 Carol Stream, IL 60197 |
Office utilities | Mike Mullin | 04/19/2016 | $ 98.23 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2016 - 04/21/2016
