Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Printing Express P.O. Box 1975 Harrisonburg, VA 22801 |
In-Kind Printing | Steve Mullins | 12/05/2012 | $ 2000.00 |
| P2 Strategies 5115 Knickerbocker Drive 104 Alexandria, VA 22310 |
consulting | Steve Mullins | 12/14/2012 | $ 7000.00 |
| Property Services, Inc. 6320 Augusta Drive #900 Springfield, VA 22150 |
rent | Steve Mullins | 12/14/2012 | $ 2653.00 |
| Georgetown Club 1530 Wisconsin Avenue, NW Washington, DC 20007 |
catering and room rental for fundraising event | Steve Mullins | 12/17/2012 | $ 5149.64 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
online advertising | Steve Mullins | 12/20/2012 | $ 128.22 |
| I-Core, Inc. 7900 Westpark Drive #A-315 McLean, VA 22102 |
Internet, telephony, telecommunications | Steve Mullins | 12/20/2012 | $ 1041.28 |
| Subway Restaurant 6308 Springfield Plaza Springfield, VA 22150 |
meals for office staff and volunteers | Steve Mullins | 12/20/2012 | $ 86.99 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
online advertising | Steve Mullins | 12/21/2012 | $ 183.49 |
| CVS Pharmacy 9200 Centreville Road Manassas, VA 20110 |
supplies for event | Steve Mullins | 12/24/2012 | $ 20.99 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
online advertising | Steve Mullins | 12/24/2012 | $ 183.93 |
| 32 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
