Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
online advertising | Steve Mullins | 02/15/2013 | $ 125.00 |
| FedEx 942 South Shady Grove Road Memphis, TN 38120 |
delivery | Steve Mullins | 02/15/2013 | $ 46.09 |
| Hotels.Com 10440 N. Central Expressway Suite 400 Dallas, TX 75231 |
lodging for campaign | Steve Mullins | 02/15/2013 | $ 223.16 |
| Hotels.Com 10440 N. Central Expressway Suite 400 Dallas, TX 75231 |
lodging for campaign | Steve Mullins | 02/15/2013 | $ 223.16 |
| Hotels.Com 10440 N. Central Expressway Suite 400 Dallas, TX 75231 |
campaign lodging | Steve Mullins | 02/15/2013 | $ 112.78 |
| Shell Oil 4211 Columbia Pike Arlington, VA 22205 |
gasoline for campaign travel | Steve Mullins | 02/15/2013 | $ 76.21 |
| Staples, Inc. 6731 Frontier Drive Springfield, VA 22150 |
office supplies | Steve Mullins | 02/15/2013 | $ 88.17 |
| Staples, Inc. 6731 Frontier Drive Springfield, VA 22150 |
campaign supplies | Steve Mullins | 02/15/2013 | $ 102.57 |
| Staples, Inc. 6731 Frontier Drive Springfield, VA 22150 |
office supplies | Steve Mullins | 02/15/2013 | $ 27.80 |
| Starbucks 7110 Old Keene Mill Road Springfield, VA 22150 |
campaign meal | Steve Mullins | 02/15/2013 | $ 8.35 |
| 563 Records | Page 26 of 57 << < 21 22 23 24 25 26 27 28 29 30 31 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
