Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| KTBS Payroll 301 International Circle Hunt Valley, MD 21030 |
campaign payroll | steve mullins | 05/14/2013 | $ 19236.55 |
| KTBS Payroll 301 International Circle Hunt Valley, MD 21030 |
payroll taxes | Steve Mullins | 05/14/2013 | $ 8165.88 |
| Omni Hotel 100 South 12th Street Richmond, VA 23219 |
lodging for campaign staff | Steve Mullins | 05/14/2013 | $ 11753.26 |
| P2 Strategies 5115 Knickerbocker Drive 104 Alexandria, VA 22310 |
consulting for campaign | Steve Mullins | 05/14/2013 | $ 14000.00 |
| Piryx, Inc. 144 2nd Street 1st Floor San Francisco, CA 94105 |
credit card processing fees | steve mullins | 05/14/2013 | $ 218.23 |
| Staples, Inc. 6731 Frontier Drive Springfield, VA 22150 |
supplies for campaign office | steve mullins | 05/14/2013 | $ 548.56 |
| Staples, Inc. 6731 Frontier Drive Springfield, VA 22150 |
supplies for campaign office | steve mullins | 05/14/2013 | $ 53.45 |
| Staples, Inc. 6731 Frontier Drive Springfield, VA 22150 |
supplies for convention | steve mullins | 05/14/2013 | $ 731.56 |
| Sunoco 6400 Backlick Road Springfield, VA 22151 |
gas for campaign travel | steve mullins | 05/14/2013 | $ 74.00 |
| Target 6600 Springfield Mall Springfield, VA 22150 |
supplies for campaign office | steve mullins | 05/14/2013 | $ 24.67 |
| 391 Records | Page 28 of 40 << < 23 24 25 26 27 28 29 30 31 32 33 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
