Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Deer Park Water 6661 Dixie Highway Louisville, KY 40258 |
water service - campaign HQ | Steve Mullins | 04/01/2013 | $ 79.42 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
online advertising | Steve Mullins | 04/01/2013 | $ 60.00 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
online advertising | Steve Mullins | 04/01/2013 | $ 60.00 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
online advertising | Steve Mullins | 04/01/2013 | $ 60.00 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
online advertising | Steve Mullins | 04/01/2013 | $ 60.00 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
online advertising | Steve Mullins | 04/01/2013 | $ 60.00 |
| FedEx 942 South Shady Grove Road Memphis, TN 38120 |
delivery expense | Steve Mullins | 04/01/2013 | $ 18.00 |
| Light Horse - Alexandria 715 King Street Alexandria, VA 22314 |
event expense | Steve Mullins | 04/01/2013 | $ 411.14 |
| Shell Oil 4211 Columbia Pike Arlington, VA 22205 |
travel reimbursement | Steve Mullins | 04/01/2013 | $ 39.75 |
| Beechmont 4456 South 6th Street Louisville, KY 40214 |
consulting | Steve Mullins | 04/02/2013 | $ 3000.00 |
| 391 Records | Page 1 of 40 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
