Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vista Print, Inc. 95 Hayden Avenue Lexington, MA 02421 |
printing | Steve Mullins | 02/12/2013 | $ 232.83 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
online advertising | Steve Mullins | 02/13/2013 | $ 125.00 |
| Hotels.Com 10440 N. Central Expressway Suite 400 Dallas, TX 75231 |
hotel for staff | Steve Mullins | 02/13/2013 | $ 208.40 |
| McWhorter, Nancy 12292 Silent Wolf Drive Manassas, VA 20112 |
reimbursement of travel expenses | Steve Mullins | 02/13/2013 | $ 179.20 |
| Piryx, Inc. 144 2nd Street 1st Floor San Francisco, CA 94105 |
credit card fees | Steve Mullins | 02/13/2013 | $ 36.00 |
| Stop in Food Store 2655 Roanoke Street Christiansburg, VA 24073 |
food for campaign staff | Steve Mullins | 02/13/2013 | $ 57.47 |
| Sunoco 6400 Backlick Road Springfield, VA 22151 |
gas for vehicle | Steve Mullins | 02/13/2013 | $ 68.34 |
| Sunoco 6400 Backlick Road Springfield, VA 22151 |
meal | Steve Mullins | 02/13/2013 | $ 5.73 |
| Tate, Mark 307 Archer Court Berryville, VA 22611 |
campaign consulting | Steve Mullins | 02/13/2013 | $ 3500.00 |
| The Printing Express P.O. Box 1975 Harrisonburg, VA 22801 |
printing and mailing services | Steve Mullins | 02/13/2013 | $ 2709.68 |
| 563 Records | Page 23 of 57 << < 18 19 20 21 22 23 24 25 26 27 28 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
