Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lowe's 6750 Richmond Highway Alexandria, VA 22306 |
supplies for campaign | Steve Mullins | 02/05/2013 | $ 43.65 |
| Piryx, Inc. 144 2nd Street 1st Floor San Francisco, CA 94105 |
credit card fees | Steve Mullins | 02/05/2013 | $ 38.25 |
| Safeway 3526 King Street Alexandria, VA 22302 |
supplies for campaign HQ | Steve Mullins | 02/05/2013 | $ 134.09 |
| Square, Inc. 110 5th Street San Francisco, CA 94103 |
credit card fees | Steve Mullins | 02/05/2013 | $ 11.40 |
| 1-800-Flowers 8622 4th Avenue New York, NY 11209 |
supplies for campaign | Steve Mullins | 02/06/2013 | $ 57.73 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
online advertising | Steve Mullins | 02/06/2013 | $ 704.53 |
| FedEx 942 South Shady Grove Road Memphis, TN 38120 |
delivery | Steve Mullins | 02/06/2013 | $ 19.36 |
| Giant Food 6426 Springfield Plaza Springfield, VA 22150 |
supplies for campaign HQ | Steve Mullins | 02/06/2013 | $ 26.73 |
| JJ's Hallmark 6412 Springfield Plaza Springfield, VA 22150 |
supplies for campaign | Steve Mullins | 02/06/2013 | $ 16.87 |
| Piryx, Inc. 144 2nd Street 1st Floor San Francisco, CA 94105 |
credit card fees | Steve Mullins | 02/06/2013 | $ 4.50 |
| 563 Records | Page 18 of 57 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
