Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Home Depot Store Support, LLC P.O. Box 105715 Atlanta, GA 30348 |
supplies for office | Steve Mullins | 01/16/2013 | $ 108.08 |
| Staples, Inc. 6731 Frontier Drive Springfield, VA 22150 |
office supplies | Steve Mullins | 01/16/2013 | $ 34.36 |
| USPS 7051 Brookfield Plaza Springfield, VA 22150 |
postage | Steve Mullins | 01/16/2013 | $ 320.00 |
| USPS 7051 Brookfield Plaza Springfield, VA 22150 |
postage | Steve Mullins | 01/16/2013 | $ 34.05 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
online advertising | Steve Mullins | 01/17/2013 | $ 75.00 |
| FedEx 942 South Shady Grove Road Memphis, TN 38120 |
delivery | Steve Mullins | 01/17/2013 | $ 461.43 |
| KTBS Payroll 301 International Circle Hunt Valley, MD 21030 |
payroll for campaign staff | Steve Mullins | 01/17/2013 | $ 8844.48 |
| Costco 7373 Boston Boulevard Springfield, VA 22153 |
supplies for office | Steve Mullins | 01/18/2013 | $ 213.86 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
online advertising | Steve Mullins | 01/18/2013 | $ 75.00 |
| Hotels.Com 10440 N. Central Expressway Suite 400 Dallas, TX 75231 |
hotel lodging for campaign staff | Steve Mullins | 01/18/2013 | $ 270.26 |
| 563 Records | Page 7 of 57 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
