Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hotels.Com 10440 N. Central Expressway Suite 400 Dallas, TX 75231 |
staff lodging | Steve Mullins | 01/28/2013 | $ 234.90 |
| Italian Cuisine & Garden 690 West Monroe Street Wytheville, VA 24382 |
event expense | Steve Mullins | 01/28/2013 | $ 160.20 |
| New River Grille 900 Castle Rock Drive Pembroke, VA 24136 |
event expense | Steve Mullins | 01/28/2013 | $ 136.18 |
| Piryx, Inc. 144 2nd Street 1st Floor San Francisco, CA 94105 |
credit card expense | Steve Mullins | 01/28/2013 | $ 225.00 |
| Tangent Outdoors 201 Cascade Drive Pembroke, VA 24136 |
equipment | Steve Mullins | 01/28/2013 | $ 67.45 |
| Wilco, Inc. 1000 Electric Road Salem, VA 24153 |
travel expense | Steve Mullins | 01/28/2013 | $ 44.86 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
online advertising | Steve Mullins | 01/29/2013 | $ 166.65 |
| Fairfield Inn & Suites (Wytheville) 200 Marriott Way Wytheville, VA 24382 |
lodging for campaign staff | Steve Mullins | 01/29/2013 | $ 99.07 |
| Fairfield Inn & Suites (Wytheville) 200 Marriott Way Wytheville, VA 24382 |
lodging for campaign staff | Steve Mullins | 01/29/2013 | $ 119.18 |
| Piryx, Inc. 144 2nd Street 1st Floor San Francisco, CA 94105 |
credit card fees | Steve Mullins | 01/29/2013 | $ 14.63 |
| 563 Records | Page 12 of 57 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
