Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FLS Connect 7300 Hudson Boulevard Suite 270 Saint Paul, MN 55128 |
telemarketing services | Steve Mullins | 02/14/2013 | $ 863.00 |
| KTBS Payroll 301 International Circle Hunt Valley, MD 21030 |
payroll | Steve Mullins | 02/14/2013 | $ 11608.72 |
| KTBS Payroll 301 International Circle Hunt Valley, MD 21030 |
payroll | Steve Mullins | 02/14/2013 | $ 4930.08 |
| KTBS Payroll 301 International Circle Hunt Valley, MD 21030 |
payroll fees | Steve Mullins | 02/14/2013 | $ 56.00 |
| Mapco Express 626 Warrenton Road Fredericksburg, VA 22401 |
gasoline for campaign travel | Steve Mullins | 02/14/2013 | $ 87.61 |
| Piryx, Inc. 144 2nd Street 1st Floor San Francisco, CA 94105 |
credit card fees | Steve Mullins | 02/14/2013 | $ 31.50 |
| Pugmire, Marissa 6129 Leesburg Pike Falls Church, VA 22041 |
travel reimbursement | Steve Mullins | 02/14/2013 | $ 2431.80 |
| Staples, Inc. 6731 Frontier Drive Springfield, VA 22150 |
supplies | Steve Mullins | 02/14/2013 | $ 58.76 |
| USPS 7051 Brookfield Plaza Springfield, VA 22150 |
postage | Steve Mullins | 02/14/2013 | $ 3950.00 |
| Broad Bay Country Club 2120 Lords Landing Virginia Beach, VA 23454 |
meal for campaigns staff member | Steve Mullins | 02/15/2013 | $ 3.48 |
| 563 Records | Page 25 of 57 << < 20 21 22 23 24 25 26 27 28 29 30 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
