Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven 1722 Rough Street Suite 1000 Dallas, TX 75201 |
supplies for event | Steve Mullins | 01/02/2013 | $ 2.50 |
| 7-Eleven 1722 Rough Street Suite 1000 Dallas, TX 75201 |
supplies for campaign event | Steve Mullins | 01/02/2013 | $ 4.09 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
online advertising | Steve Mullins | 01/02/2013 | $ 75.00 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
online advertising | Steve Mullins | 01/02/2013 | $ 75.00 |
| Wal*Mart 5885 Kingstowne Boulevard Alexandria, VA 22315 |
supplies for campaign office | Steve Mullins | 01/02/2013 | $ 128.40 |
| Cardmember Services (Visa Card) P.O. Box 15153 Wilmington, DE 19886 |
Steve Mullins | 01/03/2013 | $ 11794.02 | |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Online advertising | Steve Mullins | 01/03/2013 | $ 75.00 |
| Flanagan, Michael 5100 Nahant Street Bethesda, MD 20816 |
Steve Mullins | 01/03/2013 | $ 577.76 | |
| Phil Tran Public Relations 5801-M Post Corners Trail Centreville, VA 20120 |
campaign photography | Steve Mullins | 01/03/2013 | $ 100.00 |
| Property Services, Inc. 6320 Augusta Drive #900 Springfield, VA 22150 |
Rent for Office Space | Steve Mullins | 01/03/2013 | $ 2653.00 |
| 563 Records | Page 1 of 57 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
