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 | 02/06/2013 | $ 9.63 |
| The 201 Bar 201 Massachusetts Avenue, NE Washington, DC 20002 |
event expense | Steve Mullins | 02/06/2013 | $ 2000.00 |
| USPS 7051 Brookfield Plaza Springfield, VA 22150 |
postage | Steve Mullins | 02/06/2013 | $ 230.00 |
| Best Buy, Inc. 6555 Frontier Drive Springfield, VA 22150 |
equipment | Steve Mullins | 02/07/2013 | $ 305.51 |
| Best Buy, Inc. 6555 Frontier Drive Springfield, VA 22150 |
equipment | Steve Mullins | 02/07/2013 | $ 13.64 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
online advertising | Steve Mullins | 02/07/2013 | $ 468.60 |
| Giant Food 6426 Springfield Plaza Springfield, VA 22150 |
campaign supplies | Steve Mullins | 02/07/2013 | $ 9.05 |
| Hotels.Com 10440 N. Central Expressway Suite 400 Dallas, TX 75231 |
lodging for staff | Steve Mullins | 02/07/2013 | $ 63.74 |
| JJ's Hallmark 6412 Springfield Plaza Springfield, VA 22150 |
supplies | Steve Mullins | 02/07/2013 | $ 35.72 |
| KTBS Payroll 301 International Circle Hunt Valley, MD 21030 |
payroll | Steve Mullins | 02/07/2013 | $ 3490.74 |
| 563 Records | Page 19 of 57 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
