Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
online advertising | Steve Mullins | 01/22/2013 | $ 150.00 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
online advertising | Steve Mullins | 01/22/2013 | $ 150.00 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
online advertising | Steve Mullins | 01/22/2013 | $ 150.00 |
| FedEx 942 South Shady Grove Road Memphis, TN 38120 |
delivery | Steve Mullins | 01/22/2013 | $ 19.36 |
| Giant Food 6426 Springfield Plaza Springfield, VA 22150 |
food for campaign office | Steve Mullins | 01/22/2013 | $ 24.56 |
| P2 Strategies 5115 Knickerbocker Drive 104 Alexandria, VA 22310 |
consulting | Steve Mullins | 01/22/2013 | $ 7000.00 |
| Ri Ra Irish Pub 2915 Wilson Boulevard Arlington, VA 22201 |
space/materials for campaign event | Steve Mullins | 01/22/2013 | $ 545.22 |
| Sawtooth Printhouse 2200 McGavok Pike Nashville, TN 37216 |
printing for campaign | Steve Mullins | 01/22/2013 | $ 329.32 |
| Staples, Inc. 6731 Frontier Drive Springfield, VA 22150 |
office supplies | Steve Mullins | 01/22/2013 | $ 133.91 |
| USPS 7051 Brookfield Plaza Springfield, VA 22150 |
Postage | Steve Mullins | 01/22/2013 | $ 106.00 |
| 563 Records | Page 9 of 57 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
