Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 9th District GOP 12122 Grapefield Road Bastian, VA 24313 |
Event Expense | Danny Laub | 05/01/2013 | $ 500.00 |
| Deer Park Water 6661 Dixie Highway Louisville, KY 40258 |
water for campaign office | Steve Mullins | 05/01/2013 | $ 11.26 |
| Dulles Greenway Dulles Greeway Dulles, VA 20166 |
tolls | Steve Mullins | 05/01/2013 | $ 10.20 |
| Exxon Mobil 1800 Belle View Blvd Alexandria, VA 22307 |
gasoline for use with campaign vehicle | Steve Mullins | 05/01/2013 | $ 80.15 |
| Hotels.Com 10440 N. Central Expressway Suite 400 Dallas, TX 75231 |
lodging for campaign staff | Steve Mullins | 05/01/2013 | $ 62.89 |
| Mullins, Steven Patrick 1127 Walker Road Great Falls, VA 22066-1816 |
postage and delivery via FedEx | Danny Laub | 05/01/2013 | $ 55.57 |
| Sunoco 6400 Backlick Road Springfield, VA 22151 |
gasoline for use with campaign staff vehicle | Steve Mullins | 05/01/2013 | $ 27.29 |
| Sunoco 6400 Backlick Road Springfield, VA 22151 |
gasoline for campaign staffer vehicle | Steve Mullins | 05/01/2013 | $ 73.59 |
| Sunoco 6400 Backlick Road Springfield, VA 22151 |
gasoline for campaign staff vehicle | Steve Mullins | 05/01/2013 | $ 64.13 |
| Sunoco 6400 Backlick Road Springfield, VA 22151 |
gas for campaign vehicle | Steve Mullins | 05/01/2013 | $ 73.59 |
| 391 Records | Page 18 of 40 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
