Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| U-Haul, Inc. 6381 Rolling Road Springfield, VA 22152 |
moving services | Steve Mullins | 02/13/2013 | $ 659.73 |
| U-Haul, Inc. 6381 Rolling Road Springfield, VA 22152 |
moving services | Steve Mullins | 02/13/2013 | $ 261.36 |
| Wal*Mart 5885 Kingstowne Boulevard Alexandria, VA 22315 |
supplies | Steve Mullins | 02/13/2013 | $ 133.45 |
| 7-Eleven 1722 Rough Street Suite 1000 Dallas, TX 75201 |
supplies for campaign | Steve Mullins | 02/14/2013 | $ 5.91 |
| Citrus 2265 West Great Neck Road Virginia Beach, VA 23451 |
food for campaign staff member | Steve Mullins | 02/14/2013 | $ 5.42 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
online advertising | Steve Mullins | 02/14/2013 | $ 125.00 |
| FasMart 2983 Jefferson Davis Highway Stafford, VA 22554 |
food for campaign staffer | Steve Mullins | 02/14/2013 | $ 2.39 |
| FasMart 2983 Jefferson Davis Highway Stafford, VA 22554 |
campaign staff snack | Steve Mullins | 02/14/2013 | $ 5.77 |
| FedEx 942 South Shady Grove Road Memphis, TN 38120 |
delivery expense | Steve Mullins | 02/14/2013 | $ 705.56 |
| FedEx 942 South Shady Grove Road Memphis, TN 38120 |
delivery services | Steve Mullins | 02/14/2013 | $ 9.36 |
| 563 Records | Page 24 of 57 << < 19 20 21 22 23 24 25 26 27 28 29 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
