Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN, Inc. 48 Grove Street Suite 202 Somerville, MA 02144 |
RoboCall | Mike Mullin | 04/28/2016 | $ 48.38 |
| OfficeMax 12144 Jefferson Ave Newport News, VA 23612 |
Office supplies | Mike Mullin | 04/29/2016 | $ 35.53 |
| Bowens, Jervone 3918 Breezeport Way Apt 205 Suffolk, VA 23435 |
Canvassving | Mike Mullin | 04/30/2016 | $ 100.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Internet advertisements | Mike Mullin | 04/30/2016 | $ 329.10 |
| Kelly, Michele 4120 Sideburn Road Fairfax, VA 22030 |
Manager salary | Mike Mullin | 04/30/2016 | $ 1251.86 |
| Lesher, Craig 106 South Street Moyock, NC 27958 |
Canvassing | Mike Mullin | 04/30/2016 | $ 340.00 |
| NGP VAN, Inc. 48 Grove Street Suite 202 Somerville, MA 02144 |
RoboCall | Mike Mullin | 04/30/2016 | $ 115.77 |
| OfficeMax 12144 Jefferson Ave Newport News, VA 23612 |
Printing | Mike Mullin | 04/30/2016 | $ 73.14 |
| FedEx Office 550 Oyster Point Rd Newport News, VA 23602 |
Stand-up posters | Mike Mullin | 05/01/2016 | $ 527.36 |
| NGP VAN, Inc. 48 Grove Street Suite 202 Somerville, MA 02144 |
RoboCall | Mike Mullin | 05/01/2016 | $ 47.99 |
| 50 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/22/2016 - 06/10/2016
