Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Piryx, Inc. 144 2nd Street 1st Floor San Francisco, CA 94105 |
credit card fees | Steve Mullins | 02/11/2013 | $ 4.50 |
| Staples, Inc. 6731 Frontier Drive Springfield, VA 22150 |
campaign supplies | Steve Mullins | 02/11/2013 | $ 243.46 |
| WaWa 5231 Brook Road Richmond, VA 23227 |
travel expense | Steve Mullins | 02/11/2013 | $ 45.28 |
| Wells Fargo Bank 750 Walker Road Great Falls, VA 22066 |
bank fees | Steve Mullins | 02/11/2013 | $ 12.00 |
| Westin Hotel 4535 Commerce Street Virginia Beach, VA 23462 |
meal for staff | Steve Mullins | 02/11/2013 | $ 10.84 |
| Westin Hotel 4535 Commerce Street Virginia Beach, VA 23462 |
campaign meal | Steve Mullins | 02/11/2013 | $ 38.75 |
| Williamsburg Hospitality House, Inc. 415 Richmond Road Williamsburg, VA 23185 |
lodging | Steve Mullins | 02/11/2013 | $ 178.88 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
online advertising | Steve Mullins | 02/12/2013 | $ 348.66 |
| Piryx, Inc. 144 2nd Street 1st Floor San Francisco, CA 94105 |
credit card fees | Steve Mullins | 02/12/2013 | $ 13.50 |
| USPS 7051 Brookfield Plaza Springfield, VA 22150 |
postage | Steve Mullins | 02/12/2013 | $ 4.34 |
| 563 Records | Page 22 of 57 << < 17 18 19 20 21 22 23 24 25 26 27 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
