Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 7051 Brookfield Plaza Springfield, VA 22150 |
postage | steve mullins | 05/10/2013 | $ 230.00 |
| 7-Eleven 1722 Rough Street Suite 1000 Dallas, TX 75201 |
supplies for campaign event | steve mullins | 05/13/2013 | $ 71.25 |
| Exxon Mobil 1800 Belle View Blvd Alexandria, VA 22307 |
payment for campaign travel | steve mullins | 05/13/2013 | $ 85.59 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
online advertising | steve mullins | 05/13/2013 | $ 126.48 |
| Fairfield Inn & Suites 1946 Medical Avenue Harrisonburg, VA 22801 |
lodging for campaign staff | steve mullins | 05/13/2013 | $ 152.90 |
| Fairfield Inn & Suites 1946 Medical Avenue Harrisonburg, VA 22801 |
lodging for campaign staff | steve mullins | 05/13/2013 | $ 141.90 |
| Giant Food 6426 Springfield Plaza Springfield, VA 22150 |
food for campaign event | steve mullins | 05/13/2013 | $ 9.42 |
| Kentucky Fried Chicken 6310 Backlick Road Springfield, VA 22150 |
food for campaign staff | Steve Mullins | 05/13/2013 | $ 18.32 |
| Piryx, Inc. 144 2nd Street 1st Floor San Francisco, CA 94105 |
credit card processing fees | steve mullins | 05/13/2013 | $ 10.75 |
| Staples, Inc. 6731 Frontier Drive Springfield, VA 22150 |
supplies for campaign office | steve mullins | 05/13/2013 | $ 54.57 |
| 391 Records | Page 26 of 40 << < 21 22 23 24 25 26 27 28 29 30 31 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
