Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
online advertising | Steve Mullins | 04/16/2013 | $ 60.00 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
online advertising | Steve Mullins | 04/16/2013 | $ 60.00 |
| McWhorter, Nancy 12292 Silent Wolf Drive Manassas, VA 20112 |
travel reimbursement | Steve Mullins | 04/16/2013 | $ 325.64 |
| Piryx, Inc. 144 2nd Street 1st Floor San Francisco, CA 94105 |
credit card fees | Steve Mullins | 04/16/2013 | $ 34.41 |
| Tate Consulting 307 Archer Court Berryville, VA 22611 |
consulting | Steve Mullins | 04/16/2013 | $ 3500.00 |
| Engage 725 8th Street, SE Washington, DC 20003 |
online marketing strategy | Steve Mullins | 04/17/2013 | $ 8500.00 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
online advertising | Steve Mullins | 04/17/2013 | $ 35.89 |
| Hotels.Com 10440 N. Central Expressway Suite 400 Dallas, TX 75231 |
lodging for campaign staff | Steve Mullins | 04/17/2013 | $ 251.88 |
| I-Core, Inc. 7900 Westpark Drive #A-315 McLean, VA 22102 |
internet and phone service | Steve Mullins | 04/17/2013 | $ 599.13 |
| Piryx, Inc. 144 2nd Street 1st Floor San Francisco, CA 94105 |
credit card fees | Steve Mullins | 04/17/2013 | $ 23.65 |
| 391 Records | Page 11 of 40 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
