Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costco 7373 Boston Boulevard Springfield, VA 22153 |
supplies for office | Steve Mullins | 04/02/2013 | $ 160.80 |
| Home Depot Store Support, LLC P.O. Box 105715 Atlanta, GA 30348 |
campaign supplies | Steve Mullins | 04/02/2013 | $ 46.71 |
| Manning, Kyle 3606 S Street Washington, DC 20007 |
travel reimbursement | Steve Mullins | 04/02/2013 | $ 896.13 |
| Edmunds, Chesley 3800 Somerbrook Court Henrico, VA 23233 |
travel reimbursement | Steve Mullins | 04/03/2013 | $ 486.10 |
| Hotels.Com 10440 N. Central Expressway Suite 400 Dallas, TX 75231 |
lodging | Steve Mullins | 04/03/2013 | $ 255.02 |
| KTBS Payroll 301 International Circle Hunt Valley, MD 21030 |
payroll | Steve Mullins | 04/03/2013 | $ 3054.79 |
| KTBS Payroll 301 International Circle Hunt Valley, MD 21030 |
payroll services | Steve Mullins | 04/03/2013 | $ 1309.85 |
| KTBS Payroll 301 International Circle Hunt Valley, MD 21030 |
property services | Steve Mullins | 04/03/2013 | $ 69.90 |
| Laub, Danny 5115 Knickerbocker Drive #104 Alexandria, VA 22310 |
travel reimbursement | Steve Mullins | 04/03/2013 | $ 2440.62 |
| Mammoth Marketing Group 5750 Balcones Drive Suite 108 Austin, TX 78731 |
voter contact mail and production | Steve Mullins | 04/03/2013 | $ 43821.36 |
| 391 Records | Page 2 of 40 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
