Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon Mobil 1800 Belle View Blvd Alexandria, VA 22307 |
gas for campaign staff car | Steve Mullins | 05/02/2013 | $ 80.15 |
| Family Dollar Store P.O. Box 1017 Charlotte, NC 28201 |
supply for campaign event | Steve Mullins | 05/02/2013 | $ 1.05 |
| Food Lion 7760 Gunston Plaza Drive Lorton, VA 22079 |
food for campaign event | Steve Mullins | 05/02/2013 | $ 43.93 |
| Food Lion 7760 Gunston Plaza Drive Lorton, VA 22079 |
food for campaign event | Steve Mullins | 05/02/2013 | $ 34.38 |
| Food Lion 7760 Gunston Plaza Drive Lorton, VA 22079 |
food for campaign event | Steve Mullins | 05/02/2013 | $ 12.58 |
| 10th District GOP P.O. Box 92 McLean, VA 22101 |
Event Expense | Danny Laub | 05/03/2013 | $ 250.00 |
| Beechmont 4456 South 6th Street Louisville, KY 40214 |
Consulting | Danny Laub | 05/03/2013 | $ 3000.00 |
| Exxon Mobil 1800 Belle View Blvd Alexandria, VA 22307 |
gas for campaign vehicle | Steve Mullins | 05/03/2013 | $ 85.06 |
| FedEx 942 South Shady Grove Road Memphis, TN 38120 |
delivery services | Steve Mullins | 05/03/2013 | $ 11.78 |
| Wells Fargo Bank 750 Walker Road Great Falls, VA 22066 |
bank fees | Steve Mullins | 05/03/2013 | $ 15.00 |
| 391 Records | Page 19 of 40 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
