Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 7051 Brookfield Plaza Springfield, VA 22150 |
postage | Steve Mullins | 01/30/2013 | $ 165.00 |
| Buchanan Citgo 15166 Lee Highway Buchanan, VA 24066 |
gas for campaign trip | Steve Mullins | 01/31/2013 | $ 74.36 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
online advertising | Steve Mullins | 01/31/2013 | $ 162.46 |
| Hotels.Com 10440 N. Central Expressway Suite 400 Dallas, TX 75231 |
lodging for campaign staff | Steve Mullins | 01/31/2013 | $ 303.52 |
| KTBS Payroll 301 International Circle Hunt Valley, MD 21030 |
payroll service fees | Steve Mullins | 01/31/2013 | $ 96.70 |
| Piryx, Inc. 144 2nd Street 1st Floor San Francisco, CA 94105 |
credit card fees | Steve Mullins | 01/31/2013 | $ 4.50 |
| Staples, Inc. 6731 Frontier Drive Springfield, VA 22150 |
office supplies | Steve Mullins | 01/31/2013 | $ 228.32 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
online advertising | Steve Mullins | 02/01/2013 | $ 269.83 |
| FedEx 942 South Shady Grove Road Memphis, TN 38120 |
mailing services & printing services | Steve Mullins | 02/01/2013 | $ 1190.31 |
| Piryx, Inc. 144 2nd Street 1st Floor San Francisco, CA 94105 |
credit card fees | Steve Mullins | 02/01/2013 | $ 20.25 |
| 563 Records | Page 14 of 57 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
