Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sunoco 6400 Backlick Road Springfield, VA 22151 |
travel reimbursement | Steve Mullins | 02/08/2013 | $ 9.19 |
| WaWa 5231 Brook Road Richmond, VA 23227 |
travel expense | Steve Mullins | 02/08/2013 | $ 3.42 |
| Sunoco 6400 Backlick Road Springfield, VA 22151 |
gasoline for travel | Steve Mullins | 02/09/2013 | $ 37.07 |
| 7-Eleven 1722 Rough Street Suite 1000 Dallas, TX 75201 |
supplies for event | Steve Mullins | 02/11/2013 | $ 40.23 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
online advertising | Steve Mullins | 02/11/2013 | $ 468.39 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
online advertising | Steve Mullins | 02/11/2013 | $ 363.75 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
online advertising | Steve Mullins | 02/11/2013 | $ 349.42 |
| Greater Richmond Convention Center 403 North 3rd Street Richmond, VA 23219 |
parking | Steve Mullins | 02/11/2013 | $ 6.00 |
| Hotels.Com 10440 N. Central Expressway Suite 400 Dallas, TX 75231 |
lodging for campaign staff | Steve Mullins | 02/11/2013 | $ 407.01 |
| Hotels.Com 10440 N. Central Expressway Suite 400 Dallas, TX 75231 |
lodging | Steve Mullins | 02/11/2013 | $ 92.53 |
| 563 Records | Page 21 of 57 << < 16 17 18 19 20 21 22 23 24 25 26 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
