Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sam's Club 12407 Jefferson Ave Newport News, VA 23602 |
Campaign kickoff refreshments and supplies | Laura Mullin | 01/08/2016 | $ 29.62 |
| Signs by Tomorrow 11712 Jefferson Ave A Newport News, VA 23606 |
Signs | Mike Mullin | 01/08/2016 | $ 255.92 |
| Walmart 12401 Jefferson Ave Newport News, VA 23602 |
Campaign kickoff refreshments and supplies | Laura Mullin | 01/08/2016 | $ 8.14 |
| Deals Dollar Store 12725 Jefferson Ave Newport News, VA 23602 |
Campaign kickoff supplies | Laura Mullin | 01/09/2016 | $ 2.12 |
| Krispy Kreme Doughnuts & Coffee 12648 Jefferson Ave Newport News, VA 23602 |
Campaign kickoff refreshments | Laura Mullin | 01/09/2016 | $ 91.20 |
| Wells Fargo 600 Thimble Shoals Blvd 100 Newport News, VA 23608 |
business check order | Laura Mullin | 01/09/2016 | $ 44.42 |
| Office Depot 12144 Jefferson Ave Newport News, VA 23602 |
Office supplies | Mike Mullin | 01/10/2016 | $ 24.36 |
| United States Postal Service 685 Turnberry Blvd Newport News, VA 23608 |
stamps | Laura Mullin | 01/12/2016 | $ 19.60 |
| Stripe 3180 18th St San Francisco, CA 94110 |
credit card fees | Mike Mullin | 01/13/2016 | $ 30.00 |
| Office Depot 12144 Jefferson Ave Newport News, VA 23602 |
Stickers and business cards | Laura Mullin | 01/14/2016 | $ 31.25 |
| 81 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2016 - 03/31/2016
