Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stonewall Jackson Hotel 24 South Market Street Staunton, VA 24401 |
meal for staff | Steve Mullins | 02/01/2013 | $ 4.00 |
| Stonewall Jackson Hotel 24 South Market Street Staunton, VA 24401 |
meal for campaign staff | Steve Mullins | 02/01/2013 | $ 4.00 |
| USPS 7051 Brookfield Plaza Springfield, VA 22150 |
postage | Steve Mullins | 02/01/2013 | $ 1485.00 |
| Wilco (Gloucester) 6692 George Washington Memorial Highway Gloucester, VA 23061 |
gas for campaign trip | Steve Mullins | 02/01/2013 | $ 44.27 |
| 14th Street Lot 104 14th Street, NW Charlottesville, VA 22901 |
parking for campaign staff | Steve Mullins | 02/04/2013 | $ 6.75 |
| Boylan Heights 102 14th Street, NW Charlottesville, VA 22903 |
event expense | Steve Mullins | 02/04/2013 | $ 185.79 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
online advertising | Steve Mullins | 02/04/2013 | $ 246.12 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
online advertising | Steve Mullins | 02/04/2013 | $ 277.13 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
online advertising | Steve Mullins | 02/04/2013 | $ 593.59 |
| Gulf Oil 8689 Richmond Highway Alexandria, VA 22309 |
gas for campaign trip | Steve Mullins | 02/04/2013 | $ 41.95 |
| 563 Records | Page 15 of 57 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
