Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dublin, Geneva 343 James Baldwin St Newport News, VA 23606 |
Supporter Housing | Mike Mullin | 03/03/2016 | $ 200.00 |
| Office Depot 12144 Jefferson Ave Newport News, VA 23602 |
Office supplies | Mike Mullin | 03/04/2016 | $ 86.93 |
| Stripe 3180 18th St San Francisco, CA 94110 |
Credit Card Fees | Mike Mullin | 03/04/2016 | $ 5.20 |
| Home Depot 325 Chatham Road Newport News, VA 23602 |
Sign Supplies | Mike Mullin | 03/05/2016 | $ 96.60 |
| Krispy Kreme Doughnuts & Coffee 12648 Jefferson Ave Newport News, VA 23602 |
Donuts for office opening | Mike Mullin | 03/05/2016 | $ 60.80 |
| Sparks, Kate 8467 Washington Way Williamsburg, VA 23188 |
Photography Services | Mike Mullin | 03/05/2016 | $ 270.00 |
| Amazon PO Box 81226 Seattle, WA 98108 |
Printer and ink | Mike Mullin | 03/08/2016 | $ 147.31 |
| Office Depot 12144 Jefferson Ave Newport News, VA 23602 |
Printer toner | Mike Mullin | 03/08/2016 | $ 94.86 |
| Waters & Bridgman Marketing Solutions 710 Thimble Shoals Blvd Newport News, VA 23606 |
Newspaper bags | Mike Mullin | 03/08/2016 | $ 2661.00 |
| Wells Fargo 600 Thimble Shoals Blvd 100 Newport News, VA 23608 |
Direct Pay | Mike Mullin | 03/08/2016 | $ 10.00 |
| 81 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2016 - 03/31/2016
