Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Standard Parking 900 North Michigan Avenue Suite 1600 Chicago, IL 60611 |
parking | Steve Mullins | 01/07/2013 | $ 115.00 |
| Staples, Inc. 6731 Frontier Drive Springfield, VA 22150 |
Office Supplies | Steve Mullins | 01/07/2013 | $ 187.11 |
| Staples, Inc. 6731 Frontier Drive Springfield, VA 22150 |
Office Supplies | Steve Mullins | 01/07/2013 | $ 498.73 |
| Total Wine 6801 Bland Street Springfield, VA 22150 |
supplies for event | Steve Mullins | 01/07/2013 | $ 146.18 |
| Total Wine 6801 Bland Street Springfield, VA 22150 |
supplies for event | Steve Mullins | 01/07/2013 | $ 21.49 |
| USPS 7051 Brookfield Plaza Springfield, VA 22150 |
postage | Steve Mullins | 01/07/2013 | $ 154.00 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
online advertising | Steve Mullins | 01/08/2013 | $ 75.00 |
| FLS Connect 7300 Hudson Boulevard Suite 270 Saint Paul, MN 55128 |
data support and services | Steve Mullins | 01/08/2013 | $ 2507.64 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
online advertising | Steve Mullins | 01/09/2013 | $ 75.00 |
| Giant Food 6426 Springfield Plaza Springfield, VA 22150 |
supplies for office | Steve Mullins | 01/09/2013 | $ 48.06 |
| 563 Records | Page 4 of 57 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
