Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AT&T Mobility P.O. Box 536216 Atlanta, GA 30353 |
mobile and data service for campaign staff | Steve Mullins | 01/23/2013 | $ 243.64 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
online advertising | Steve Mullins | 01/23/2013 | $ 150.00 |
| Verizon Wireless P.O. Box 660108 Dallas, TX 75266 |
mobile and data services for campaign staff | Steve Mullins | 01/23/2013 | $ 325.48 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
online advertising | Steve Mullins | 01/24/2013 | $ 150.00 |
| FedEx 942 South Shady Grove Road Memphis, TN 38120 |
delivery | Steve Mullins | 01/24/2013 | $ 45.35 |
| Giant Food 6426 Springfield Plaza Springfield, VA 22150 |
food for campaign staff | Steve Mullins | 01/24/2013 | $ 6.56 |
| Piryx, Inc. 144 2nd Street 1st Floor San Francisco, CA 94105 |
Credit Card Fees | Steve Mullins | 01/24/2013 | $ 67.50 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
online advertising | Steve Mullins | 01/25/2013 | $ 150.00 |
| Nation Builder 448 South Hill Street #200 Los Angeles, CA 90013 |
software/database product | Steve Mullins | 01/25/2013 | $ 49.00 |
| Cardmember Services (Visa Card) P.O. Box 15153 Wilmington, DE 19886 |
credit card payment for meal and travel reimbursements for campaign staff | Steve Mullins | 01/26/2013 | $ 509.95 |
| 563 Records | Page 10 of 57 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
