Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 7051 Brookfield Plaza Springfield, VA 22150 |
postage | Steve Mullins | 01/29/2013 | $ 92.00 |
| Carlyle Grand Cafe 4000 Campbell Avenue Arlington, VA 22206 |
campaign meal | Steve Mullins | 01/30/2013 | $ 53.87 |
| Deer Park Water 6661 Dixie Highway Louisville, KY 40258 |
service for campaign hq | Steve Mullins | 01/30/2013 | $ 17.15 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
online advertising | Steve Mullins | 01/30/2013 | $ 154.11 |
| Georgetown Empire M Street, NW Washington, DC 20007 |
campaign supplies | Steve Mullins | 01/30/2013 | $ 34.51 |
| Hotels.Com 10440 N. Central Expressway Suite 400 Dallas, TX 75231 |
lodging for campaign staff | Steve Mullins | 01/30/2013 | $ 229.22 |
| KTBS Payroll 301 International Circle Hunt Valley, MD 21030 |
campaign payroll salaries/taxes | Steve Mullins | 01/30/2013 | $ 19113.09 |
| KTBS Payroll 301 International Circle Hunt Valley, MD 21030 |
campaign payroll & taxes | Steve Mullins | 01/30/2013 | $ 13930.24 |
| SPM Consulting 1127 Walker Road Great Falls, VA 22066-1816 |
accounting services | Steve Mullins | 01/30/2013 | $ 2000.00 |
| Sunoco 6400 Backlick Road Springfield, VA 22151 |
gas for campaign | Steve Mullins | 01/30/2013 | $ 59.11 |
| 563 Records | Page 13 of 57 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
