Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven 1722 Rough Street Suite 1000 Dallas, TX 75201 |
supplies for campaign event | steve mullins | 05/06/2013 | $ 212.00 |
| Coward, Garrison 6925 Augusta Avenue Springfield, VA 22150 |
reimbursement for staff travel | Steve Mullins | 05/06/2013 | $ 360.81 |
| Dessart, Benjamin 10005 Mistyview Place Glen Allen, VA 23060 |
expenses for staff travel | Steve Mullins | 05/06/2013 | $ 877.23 |
| Engage 725 8th Street, SE Washington, DC 20003 |
online advertising, software development, SEO optimization | Steve Mullins | 05/06/2013 | $ 19000.00 |
| Event Brite, Inc. 651 Brannan Street San Francisco, CA 94107 |
campaign event management software | Steve Mullins | 05/06/2013 | $ 106.49 |
| Ewing, Tommy 2139 Buford Road Richmond, VA 23235 |
reimbursement for staff travel | Steve Mullins | 05/06/2013 | $ 1512.81 |
| Exxon Mobil 1800 Belle View Blvd Alexandria, VA 22307 |
gas for campaign staff vehicle | Steve Mullins | 05/06/2013 | $ 63.84 |
| Glick, Jonathan 1160 1st Street, NE Washington, DC 20002 |
reimbursement for staff travel | Steve Mullins | 05/06/2013 | $ 746.91 |
| Gober Hilgers PLLC 1155 F Street, NW Washington, DC 20004 |
legal and advisory services | Steve Mullins | 05/06/2013 | $ 1410.00 |
| Green Turtle 3950 University Drive Fairfax, VA 22030 |
campaign event expenses | Steve Mullins | 05/06/2013 | $ 310.52 |
| 391 Records | Page 20 of 40 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
