Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Food Lion 7760 Gunston Plaza Drive Lorton, VA 22079 |
supplies for campaign event | steve mullins | 05/08/2013 | $ 13.30 |
| Grafton Red Barn 6527 George Washington Memorial Highway Yorktown, VA 23692 |
supplies for campaign event | steve mullins | 05/08/2013 | $ 70.03 |
| Halligan Bar 2451 Old Brick Road Glen Allen, VA 23060 |
event expenses | Steve Mullins | 05/08/2013 | $ 462.29 |
| Sunoco 6400 Backlick Road Springfield, VA 22151 |
food for campaign staff | steve mullins | 05/08/2013 | $ 5.12 |
| Farm Fresh 309 Battlefield Boulevard, South Chesapeake, VA 23320 |
supplies for campaign event | steve mullins | 05/09/2013 | $ 46.01 |
| FedEx 942 South Shady Grove Road Memphis, TN 38120 |
delivery services | steve mullins | 05/09/2013 | $ 91.21 |
| Hertz Rent a Car 225 Brae Boulevard Park Ridge, NJ 07656 |
campaign rental car | Steve Mullins | 05/09/2013 | $ 29.35 |
| Hotel Monaco 480 King Street Alexandria, VA 22314 |
Hotel for campaign staff | Steve Mullins | 05/09/2013 | $ 350.00 |
| Hotels.Com 10440 N. Central Expressway Suite 400 Dallas, TX 75231 |
lodging for campaign staff | steve mullins | 05/09/2013 | $ 94.84 |
| Costco 7373 Boston Boulevard Springfield, VA 22153 |
supplies for campaign event | steve mullins | 05/10/2013 | $ 163.48 |
| 391 Records | Page 24 of 40 << < 19 20 21 22 23 24 25 26 27 28 29 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
