Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell Oil 4211 Columbia Pike Arlington, VA 22205 |
gasoline for campaign staff vehicle | Steve Mullins | 04/17/2013 | $ 81.25 |
| Sunoco 6400 Backlick Road Springfield, VA 22151 |
gasoline for campaign staff | Steve Mullins | 04/17/2013 | $ 96.21 |
| Wakefield Ruritans P.O. Box 148 Wakefield, VA 23888 |
Shad Planking event expenses | Steve Mullins | 04/17/2013 | $ 540.00 |
| Wakefield Ruritans P.O. Box 148 Wakefield, VA 23888 |
shad planking event expenses | Steve Mullins | 04/17/2013 | $ 270.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
database for campaign contact management | Steve Mullins | 04/18/2013 | $ 75.00 |
| Exxon Mobil 1800 Belle View Blvd Alexandria, VA 22307 |
gasoline for campaign office | Steve Mullins | 04/18/2013 | $ 81.35 |
| Home Depot Store Support, LLC P.O. Box 105715 Atlanta, GA 30348 |
supplies for campaign | Steve Mullins | 04/18/2013 | $ 323.08 |
| Piryx, Inc. 144 2nd Street 1st Floor San Francisco, CA 94105 |
credit card fees | Steve Mullins | 04/19/2013 | $ 15.05 |
| Williamsburg Hospitality House, Inc. 415 Richmond Road Williamsburg, VA 23185 |
lodging for campaign staff | Steve Mullins | 04/19/2013 | $ 265.80 |
| Williamsburg Hospitality House, Inc. 415 Richmond Road Williamsburg, VA 23185 |
lodging for campaign staff | Steve Mullins | 04/19/2013 | $ 265.80 |
| 391 Records | Page 12 of 40 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
