Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| John Fredericks Radio Show/CSMH, LLC 405 Gardenia Circle Chesapeake, VA 23325 |
radio advertising | Steve Mullins | 01/26/2013 | $ 700.00 |
| Property Services, Inc. 6320 Augusta Drive #900 Springfield, VA 22150 |
rent | Steve Mullins | 01/26/2013 | $ 2653.00 |
| Virginia Consulting Group, LLC 114 Duke Street Alexandria, VA 22314 |
fundraising consulting | Steve Mullins | 01/26/2013 | $ 16000.00 |
| Bravo Italian Restaurant 1647 East Market Street Harrisonburg, VA 22801 |
event expense | Steve Mullins | 01/28/2013 | $ 405.68 |
| Courtyard by Marriott 3169 Linden Drive Bristol, VA 24202 |
lodging for staff | Steve Mullins | 01/28/2013 | $ 129.96 |
| Courtyard by Marriott 3169 Linden Drive Bristol, VA 24202 |
lodging for staff | Steve Mullins | 01/28/2013 | $ 129.96 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
online advertising | Steve Mullins | 01/28/2013 | $ 150.00 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
online advertising | Steve Mullins | 01/28/2013 | $ 150.00 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
online advertising | Steve Mullins | 01/28/2013 | $ 153.06 |
| Golden Corral Restaurant 3104 Lee Highway Bristol, VA 24201 |
staff meal expense | Steve Mullins | 01/28/2013 | $ 71.47 |
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Report period: 01/01/2013 - 03/31/2013