Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Piryx, Inc. 144 2nd Street 1st Floor San Francisco, CA 94105 |
credit card fees | Steve Mullins | 01/18/2013 | $ 164.25 |
| John Fredericks Radio Show/CSMH, LLC 405 Gardenia Circle Chesapeake, VA 23325 |
radio advertising | Steve Mullins | 01/20/2013 | $ 1000.00 |
| Mammoth Marketing Group 5750 Balcones Drive Suite 108 Austin, TX 78731 |
mailings for campaign | Steve Mullins | 01/20/2013 | $ 36434.46 |
| Mullins, Steven Patrick 1127 Walker Road Great Falls, VA 22066-1816 |
reimbursement for various office expenses | Danny Laub | 01/20/2013 | $ 188.68 |
| SPM Consulting 1127 Walker Road Great Falls, VA 22066-1816 |
accounting fees | Danny Laub | 01/20/2013 | $ 3000.00 |
| Virginia Line Media P.O. Box 16828 Chesapeake, VA 23328 |
radio advertising production | Steve Mullins | 01/20/2013 | $ 750.00 |
| Teschner, Reid 1785 Jonathan Way Apartment A Reston, VA 20190 |
expense reimbursement for travel | Steve Mullins | 01/21/2013 | $ 474.84 |
| Chick-Fil-A 6681 Backlick Road Springfield, VA 22150 |
food for campaign staff | Steve Mullins | 01/22/2013 | $ 28.39 |
| Deer Park Water 6661 Dixie Highway Louisville, KY 40258 |
water service for campaign office | Steve Mullins | 01/22/2013 | $ 11.42 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
online advertising | Steve Mullins | 01/22/2013 | $ 150.00 |
| 563 Records | Page 8 of 57 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
