Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon Mobil 1800 Belle View Blvd Alexandria, VA 22307 |
payment for staff campaign travel | steve mullins | 05/10/2013 | $ 71.56 |
| FLS Connect 7300 Hudson Boulevard Suite 270 Saint Paul, MN 55128 |
campaign telemarketing | steve mullins | 05/10/2013 | $ 642.46 |
| Home Depot Store Support, LLC P.O. Box 105715 Atlanta, GA 30348 |
supplies for campaign | steve mullins | 05/10/2013 | $ 51.32 |
| Hotels.Com 10440 N. Central Expressway Suite 400 Dallas, TX 75231 |
lodging for campaign staff | steve mullins | 05/10/2013 | $ 113.57 |
| LA Mart 6711 Bland Street Springfield, VA 22150 |
food for campaign staff | steve mullins | 05/10/2013 | $ 6.13 |
| Piryx, Inc. 144 2nd Street 1st Floor San Francisco, CA 94105 |
credit card merchant fees | steve mullins | 05/10/2013 | $ 1.08 |
| Raceway 2058 County Drive Petersburg, VA 23803 |
payment for gas for campaign staff | steve mullins | 05/10/2013 | $ 48.71 |
| Staples, Inc. 6731 Frontier Drive Springfield, VA 22150 |
supplies for campaign office | steve mullins | 05/10/2013 | $ 15.83 |
| Sunoco 6400 Backlick Road Springfield, VA 22151 |
campaign travel payment | Steve Mullins | 05/10/2013 | $ 74.00 |
| Tri-Cities Materials 1408 Cedar Road Chesapeake, VA 23322 |
materials for campaign event | steve mullins | 05/10/2013 | $ 20.00 |
| 391 Records | Page 25 of 40 << < 20 21 22 23 24 25 26 27 28 29 30 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
