Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
online advertising | Steve Mullins | 01/14/2013 | $ 75.00 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
online advertising | Steve Mullins | 01/14/2013 | $ 75.00 |
| Home Depot Store Support, LLC P.O. Box 105715 Atlanta, GA 30348 |
office supplies | Steve Mullins | 01/14/2013 | $ 126.16 |
| Piryx, Inc. 144 2nd Street 1st Floor San Francisco, CA 94105 |
Credit Card fees | Steve Mullins | 01/14/2013 | $ 56.25 |
| Stonewall Jackson Hotel 24 South Market Street Staunton, VA 24401 |
hotel lodging for campaign staff | Steve Mullins | 01/14/2013 | $ 120.18 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
online advertising | Steve Mullins | 01/15/2013 | $ 75.00 |
| Piryx, Inc. 144 2nd Street 1st Floor San Francisco, CA 94105 |
credit card fees | Steve Mullins | 01/15/2013 | $ 13.50 |
| Virginia Department of Motor Vehicles 2300 West Broad Street Richmond, VA 23269 |
permit | Steve Mullins | 01/15/2013 | $ 5.00 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
online advertising | Steve Mullins | 01/16/2013 | $ 75.00 |
| FedEx 942 South Shady Grove Road Memphis, TN 38120 |
delivery | Steve Mullins | 01/16/2013 | $ 40.92 |
| 563 Records | Page 6 of 57 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
