Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Schreimann, Rackers, Francka & Blunt, LLC 931 Wildwood Drive #201 Jefferson City, MO 65109 |
reimbursement for travel | Steve Mullins | 05/06/2013 | $ 4684.12 |
| SPM Consulting 1127 Walker Road Great Falls, VA 22066-1816 |
accounting services and filing reports | Steve Mullins | 05/06/2013 | $ 3000.00 |
| Sunoco 6400 Backlick Road Springfield, VA 22151 |
gas for campaign staff vehicle | Steve Mullins | 05/06/2013 | $ 63.89 |
| USPS 7051 Brookfield Plaza Springfield, VA 22150 |
postage | steve mullins | 05/06/2013 | $ 552.00 |
| Virginia Consulting Group, LLC 114 Duke Street Alexandria, VA 22314 |
expenses for travel | Steve Mullins | 05/06/2013 | $ 1431.72 |
| Warfield & Company 3122 Rokeby Road Upperville, VA 20144 |
radio advertising and radio production | Steve Mullins | 05/06/2013 | $ 12996.50 |
| WaWa 5231 Brook Road Richmond, VA 23227 |
supplies for campaign event | steve | 05/06/2013 | $ 70.15 |
| Advance Stores 5008 Airport Road Roanoke, VA 24012 |
travel reimbursement | steve mullins | 05/07/2013 | $ 9.44 |
| Costco 7373 Boston Boulevard Springfield, VA 22153 |
supplies for campaign office | steve mullins | 05/07/2013 | $ 201.18 |
| Exxon Mobil 1800 Belle View Blvd Alexandria, VA 22307 |
reimbursement for campaign travel | steve mullins | 05/07/2013 | $ 45.46 |
| 391 Records | Page 22 of 40 << < 17 18 19 20 21 22 23 24 25 26 27 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
