Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Internet advertisement | Mike Mullin | 01/02/2016 | $ 25.10 |
| Office Depot 12144 Jefferson Ave Newport News, VA 23602 |
Office supplies | Mike Mullin | 01/03/2016 | $ 22.78 |
| US Post Office 445 N. Main St Suffolk, VA 23434 |
Certified mailing | Mike Mullin | 01/05/2016 | $ 1.84 |
| Stripe 3180 18th St San Francisco, CA 94110 |
Credit Card fees | Mike Mullin | 01/06/2016 | $ 20.94 |
| Deals Dollar Store 12725 Jefferson Ave Newport News, VA 23602 |
Campaign kickoff refreshments and table supplies | Laura Mullin | 01/07/2016 | $ 29.81 |
| Deals Dollar Store 12725 Jefferson Ave Newport News, VA 23602 |
Campaign kickoff refreshments and supplies | Laura Mullin | 01/07/2016 | $ 13.09 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Internet advertisements | Mike Mullin | 01/07/2016 | $ 50.03 |
| Stripe 3180 18th St San Francisco, CA 94110 |
Credit card fees | Mike Mullin | 01/07/2016 | $ 10.70 |
| FedEx Office 550 Oyster Point Rd Newport News, VA 23602 |
Office supplies | Mike Mullin | 01/08/2016 | $ 10.47 |
| FedEx Office 550 Oyster Point Rd Newport News, VA 23602 |
Printing | Mike Mullin | 01/08/2016 | $ 22.90 |
| 81 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2016 - 03/31/2016
