Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Boylan, Brendan 110 Sadler Center CSU 4599 Williamsburg, VA 23185 |
Canvassing | Mike Mullin | 04/23/2016 | $ 50.00 |
| Lambert, Ben 110 Sadler Center CSU 5399 Williamsburg, VA 23185 |
Canvassing | Mike Mullin | 04/23/2016 | $ 50.00 |
| Lesher, Craig 106 South Street Moyock, NC 27958 |
Canvassing | Mike Mullin | 04/23/2016 | $ 290.00 |
| Lowes 300 Chatham Dr Newport News, VA 23602 |
Sign supplies | Mike Mullin | 04/24/2016 | $ 90.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Internet advertisements | Mike Mullin | 04/25/2016 | $ 500.02 |
| NGP VAN, Inc. 48 Grove Street Suite 202 Somerville, MA 02144 |
RoboCall | Mike Mullin | 04/26/2016 | $ 48.38 |
| 48HourPrint.com 159 Thomas East Burgin Parkway Third Floor Quincy, MA 01269 |
Flyers | Mike Mullin | 04/27/2016 | $ 319.83 |
| Cardwell Printing & Advertising 15470 Warwick Blvd Newport News, VA 23608 |
Postage for mailer three | Mike Mullin | 04/27/2016 | $ 2228.83 |
| Daily Press 703 Mariners Row Newport News, VA 23606 |
Website ads | Mike Mullin | 04/27/2016 | $ 450.00 |
| NGP VAN, Inc. 48 Grove Street Suite 202 Somerville, MA 02144 |
RoboCall | Mike Mullin | 04/28/2016 | $ 48.38 |
| 50 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 04/22/2016 - 06/10/2016
