Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| OfficeMax 12144 Jefferson Ave Newport News, VA 23612 |
Thank-you cards | Mike Mullin | 05/10/2016 | $ 12.60 |
| 1-A Handyman Service 113A Colony Rd Newport News, VA 23602 |
Sign removal | Mike Mullin | 05/12/2016 | $ 50.00 |
| Cox Communications PO Box 183124 Columbus, OH 43218 |
Office utilities | Mike Mullin | 05/15/2016 | $ 134.27 |
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290 |
Office utilities | Mike Mullin | 05/15/2016 | $ 66.67 |
| Waters & Bridgman Marketing Solutions 710 Thimble Shoals Blvd Newport News, VA 23606 |
Design services | Mike Mullin | 05/15/2016 | $ 3725.00 |
| US Post Office 445 N. Main St Suffolk, VA 23434 |
Stamps | Mike Mullin | 05/17/2016 | $ 47.00 |
| US Post Office 445 N. Main St Suffolk, VA 23434 |
Stamps | Mike Mullin | 05/18/2016 | $ 18.80 |
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290 |
Office utilities | Mike Mullin | 05/19/2016 | $ 90.76 |
| US Post Office 445 N. Main St Suffolk, VA 23434 |
Stamps | Mike Mullin | 05/25/2016 | $ 6.11 |
| Hampton Roads Sanitation District 1434 Air Rail Avenue Virginia Beach, VA 23455 |
Office utilities | Mike Mullin | 05/31/2016 | $ 13.25 |
| 50 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 04/22/2016 - 06/10/2016
