Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Alejandro's Mexican 1635 North Franklin Street Christiansburg, VA 24073 |
event expenses | Steve Mullins | 04/22/2013 | $ 223.83 |
| El Torito 50 Firstwatch Drive Moneta, VA 24121 |
event expenses | Steve Mullins | 04/22/2013 | $ 89.43 |
| Exxon Mobil 1800 Belle View Blvd Alexandria, VA 22307 |
gasoline for campaign staff vehicle | Steve Mullins | 04/22/2013 | $ 71.29 |
| Hotels.Com 10440 N. Central Expressway Suite 400 Dallas, TX 75231 |
lodging for campaign staff | Steve Mullins | 04/22/2013 | $ 341.73 |
| Hotels.Com 10440 N. Central Expressway Suite 400 Dallas, TX 75231 |
lodging for campaign staff | Steve Mullins | 04/22/2013 | $ 241.76 |
| Hotels.Com 10440 N. Central Expressway Suite 400 Dallas, TX 75231 |
lodging for campaign staff | Steve Mullins | 04/22/2013 | $ 110.98 |
| John Fredericks Radio Show 11240 Waples Mill Road Suite 405 Fairfax, VA 22030 |
radio advertising | Steve Mullins | 04/22/2013 | $ 3300.00 |
| Loudoun County Republican Committee P.O. Box 547 Leesburg, VA 20178 |
contribution for event | Steve Mullins | 04/22/2013 | $ 250.00 |
| Northern Virginia Regional Park Authority 5400 Ox Road Fairfax Station, VA 22039 |
event expenses | Steve Mullins | 04/22/2013 | $ 63.00 |
| Piryx, Inc. 144 2nd Street 1st Floor San Francisco, CA 94105 |
credit card fees | Steve Mullins | 04/22/2013 | $ 47.30 |
| 391 Records | Page 13 of 40 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
