Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Piryx, Inc. 144 2nd Street 1st Floor San Francisco, CA 94105 |
credit card fees | Steve Mullins | 04/25/2013 | $ 1.51 |
| Sunoco 6400 Backlick Road Springfield, VA 22151 |
gasoline for campaign staff member vehicle | Steve Mullins | 04/25/2013 | $ 74.00 |
| WaWa 5231 Brook Road Richmond, VA 23227 |
gasoline for campaign staff vehicle | Steve Mullins | 04/25/2013 | $ 69.12 |
| Landsdowne Resort and Conference Center 44050 Woodridge Parkway Landsdowne, VA 20176 |
VFRW Event Expenses | Steve Mullins | 04/26/2013 | $ 900.18 |
| Giant Food 6426 Springfield Plaza Springfield, VA 22150 |
supplies for campaign office | Steve Mullins | 04/29/2013 | $ 82.80 |
| Hotels.Com 10440 N. Central Expressway Suite 400 Dallas, TX 75231 |
lodging for campaign staff | Steve Mullins | 04/29/2013 | $ 87.02 |
| K-Mart 6364 Springfield Plaza Springfield, VA 22150 |
supplies for campaign office | Steve Mullins | 04/29/2013 | $ 14.34 |
| KTBS Payroll 301 International Circle Hunt Valley, MD 21030 |
campaign payroll | Steve Mullins | 04/29/2013 | $ 19236.58 |
| KTBS Payroll 301 International Circle Hunt Valley, MD 21030 |
payroll for campaign | Steve Mullins | 04/29/2013 | $ 8273.33 |
| KTBS Payroll 301 International Circle Hunt Valley, MD 21030 |
payroll processing fee | Steve Mullins | 04/29/2013 | $ 57.60 |
| 391 Records | Page 16 of 40 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
