Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Square, Inc. 110 5th Street San Francisco, CA 94103 |
credit card fees | Steve Mullins | 02/04/2013 | $ 0.49 |
| Staples, Inc. 6731 Frontier Drive Springfield, VA 22150 |
supplies | Steve Mullins | 02/04/2013 | $ 19.94 |
| Virginia Department of Motor Vehicles 2300 West Broad Street Richmond, VA 23269 |
supplies for campaign staff | Steve Mullins | 02/04/2013 | $ 160.00 |
| Warfield & Company 3122 Rokeby Road Upperville, VA 20144 |
production work | Steve Mullins | 02/04/2013 | $ 3141.50 |
| Costco 7373 Boston Boulevard Springfield, VA 22153 |
supplies for campaign | Steve Mullins | 02/05/2013 | $ 190.07 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
online advertising | Steve Mullins | 02/05/2013 | $ 743.73 |
| Flanagan, Michael 5100 Nahant Street Bethesda, MD 20816 |
reimbursement for travel | Steve Mullins | 02/05/2013 | $ 771.71 |
| Great American Publishers P.O. Box 1305 Kosciusko, MS 39090 |
supplies for campaign | Steve Mullins | 02/05/2013 | $ 243.32 |
| Great American Publishers P.O. Box 1305 Kosciusko, MS 39090 |
supplies for campaign | Steve Mullins | 02/05/2013 | $ 1.13 |
| Home Depot Store Support, LLC P.O. Box 105715 Atlanta, GA 30348 |
supplies for campaign | Steve Mullins | 02/05/2013 | $ 143.05 |
| 563 Records | Page 17 of 57 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
