Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| John Fredericks Radio Show 11240 Waples Mill Road Suite 405 Fairfax, VA 22030 |
Radio Advertising | Steve Mullins | 02/24/2013 | $ 350.00 |
| P2 Strategies 5115 Knickerbocker Drive 104 Alexandria, VA 22310 |
Consulting Fee | Steve Mullins | 02/24/2013 | $ 7000.00 |
| Property Services, Inc. 6320 Augusta Drive #900 Springfield, VA 22150 |
Rent | Steve Mullins | 02/24/2013 | $ 2653.00 |
| Resonate Networks PO BOX 8672 Reston, VA 20195 |
Digital Expense | Steve Mullins | 02/24/2013 | $ 10000.00 |
| SPM Consulting 1127 Walker Road Great Falls, VA 22066-1816 |
Consulting Fee | Danny Laub | 02/24/2013 | $ 2000.00 |
| Virginia Consulting Group, LLC 114 Duke Street Alexandria, VA 22314 |
Consulting | Steve Mullins | 02/24/2013 | $ 8500.00 |
| 7-Eleven 1722 Rough Street Suite 1000 Dallas, TX 75201 |
Supplies | Danny Laub | 02/25/2013 | $ 9.16 |
| 7-Eleven 1722 Rough Street Suite 1000 Dallas, TX 75201 |
Services | Danny Laub | 02/25/2013 | $ 13.05 |
| Campaign Monitor.com 404/3-5 Stapleton Ave Sutherland NSW 2232 Syndey Australia, N/A 00000 |
Digital expense | Steve Mullins | 02/25/2013 | $ 240.00 |
| E-Z Stop 827 N. Mecklenburg South Hill, VA 23970 |
Travel | Danny Laub | 02/25/2013 | $ 62.48 |
| 563 Records | Page 33 of 57 << < 28 29 30 31 32 33 34 35 36 37 38 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
