Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Williamsburg Hospitality House, Inc. 415 Richmond Road Williamsburg, VA 23185 |
lodging for campaign staff | steve mullins | 05/13/2013 | $ 121.90 |
| Wood Chicks BBQ 1025 North Battlefield Boulevard Chesapeake, VA 23320 |
food for campaign event | steve mullins | 05/13/2013 | $ 275.98 |
| FedEx 942 South Shady Grove Road Memphis, TN 38120 |
shipping expense | steve mullins | 05/14/2013 | $ 28.35 |
| FedEx 942 South Shady Grove Road Memphis, TN 38120 |
shipping expense | steve mullins | 05/14/2013 | $ 35.70 |
| Hinaman & Company 703 Day Lane Alexandria, VA 22314 |
consulting on campaign | Steve Mullins | 05/14/2013 | $ 5000.00 |
| Home Depot Store Support, LLC P.O. Box 105715 Atlanta, GA 30348 |
supplies for campaign event | Steve Mullins | 05/14/2013 | $ 161.53 |
| Hotel Monaco 480 King Street Alexandria, VA 22314 |
food for campaign staff | steve mullins | 05/14/2013 | $ 17.50 |
| Jackson-Delaney Broadway Nashville, TN 37203 |
music for campaign event | steve mullins | 05/14/2013 | $ 1625.00 |
| Jetro Holdings 4700 Eisenhower Avenue Alexandria, VA 22304 |
reimbursement for campaign travel | steve mullins | 05/14/2013 | $ 62.80 |
| KTBS Payroll 301 International Circle Hunt Valley, MD 21030 |
payroll processing fee | steve mullins | 05/14/2013 | $ 64.10 |
| 391 Records | Page 27 of 40 << < 22 23 24 25 26 27 28 29 30 31 32 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
