Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Home Depot 325 Chatham Road Newport News, VA 23602 |
Sign supplies | Mike Mullin | 03/09/2016 | $ 108.25 |
| Stripe 3180 18th St San Francisco, CA 94110 |
Credit Card Fees | Mike Mullin | 03/09/2016 | $ 5.20 |
| Stripe 3180 18th St San Francisco, CA 94110 |
Credit card fees | Mike Mullin | 03/10/2016 | $ 2.75 |
| FedEx Office 550 Oyster Point Rd Newport News, VA 23602 |
Printing | Mike Mullin | 03/11/2016 | $ 40.02 |
| FedEx Office 550 Oyster Point Rd Newport News, VA 23602 |
Printing | Mike Mullin | 03/11/2016 | $ 37.07 |
| Novelties Unlimited 410 W 21st Street Norfolk, VA 23517 |
Helium for balloons | Mike Mullin | 03/11/2016 | $ 69.71 |
| Kelly, Michele 4120 Sideburn Road Fairfax, VA 22030 |
Manager salary | Mike Mullin | 03/15/2016 | $ 1250.00 |
| Stripe 3180 18th St San Francisco, CA 94110 |
Credit Card Fees | Mike Mullin | 03/16/2016 | $ 6.48 |
| City of Newport News 2400 Washington Ave Newport News, VA 23607 |
Map | Mike Mullin | 03/17/2016 | $ 12.78 |
| Stripe 3180 18th St San Francisco, CA 94110 |
Credit Card Fees | Mike Mullin | 03/17/2016 | $ 2.75 |
| 81 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2016 - 03/31/2016
