Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hertz Rent a Car 225 Brae Boulevard Park Ridge, NJ 07656 |
campaign vehicle for event | Steve Mullins | 05/06/2013 | $ 2280.77 |
| Hotels.Com 10440 N. Central Expressway Suite 400 Dallas, TX 75231 |
hotel for campaign staff on travel | steve mullins | 05/06/2013 | $ 268.36 |
| I-Core, Inc. 7900 Westpark Drive #A-315 McLean, VA 22102 |
phone lines and internet in office | Steve Mullins | 05/06/2013 | $ 599.13 |
| Jackson-Delaney Broadway Nashville, TN 37203 |
music for event | Steve Mullins | 05/06/2013 | $ 1625.00 |
| Mammoth Marketing Group 5750 Balcones Drive Suite 108 Austin, TX 78731 |
mailing services | Steve Mullins | 05/06/2013 | $ 2805.00 |
| Manning, Kyle 3606 S Street Washington, DC 20007 |
expenses for staff travel | Steve Mullins | 05/06/2013 | $ 1876.63 |
| O'Kane, Colleen 6925 Augusta Avenue Springfield, VA 22150 |
reimbursement for staff travel | Steve Mullins | 05/06/2013 | $ 702.63 |
| Property Services, Inc. 6320 Augusta Drive #900 Springfield, VA 22150 |
rent | Steve Mullins | 05/06/2013 | $ 2653.00 |
| Pugmire, Marissa 6129 Leesburg Pike Falls Church, VA 22041 |
reimbursement for staff travel | Steve Mullins | 05/06/2013 | $ 980.37 |
| Reid, Ian 1 Patrick Henry Circle Purcellville, VA 20132 |
video services | Steve Mullins | 05/06/2013 | $ 2000.00 |
| 391 Records | Page 21 of 40 << < 16 17 18 19 20 21 22 23 24 25 26 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
