Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
online advertising | Steve Mullins | 04/15/2013 | $ 60.00 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
online advertising | Steve Mullins | 04/15/2013 | $ 60.00 |
| Home Depot Store Support, LLC P.O. Box 105715 Atlanta, GA 30348 |
supplies for campaign office | Steve Mullins | 04/15/2013 | $ 574.01 |
| Hotels.Com 10440 N. Central Expressway Suite 400 Dallas, TX 75231 |
lodging for campaign staff | Steve Mullins | 04/15/2013 | $ 374.18 |
| Marathon Petroleum 5287 Terminal Road Roanoke, VA 24018 |
gasoline for campaign vehicle | Steve Mullins | 04/15/2013 | $ 53.71 |
| Rite-Aid 30 Hunter Lane Camp Hill, PA 17011 |
supplies for campaign event | Steve Mullins | 04/15/2013 | $ 9.93 |
| Roanoke Republican Committee P.O. Box 20923 Roanoke, VA 24018 |
contribution to local unit committee for event | Steve Mullins | 04/15/2013 | $ 100.00 |
| Sunoco 6400 Backlick Road Springfield, VA 22151 |
campaign staff gasoline | Steve Mullins | 04/15/2013 | $ 50.00 |
| Sunoco 6400 Backlick Road Springfield, VA 22151 |
campaign gasoline | Steve Mullins | 04/15/2013 | $ 100.00 |
| Costco 7373 Boston Boulevard Springfield, VA 22153 |
supplies for campaign event | Steve Mullins | 04/16/2013 | $ 699.27 |
| 391 Records | Page 10 of 40 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
