Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uline Shipping Supplies 12575 Uline Drive Pleasant Prairie, WI 53158 |
shipping supplies | Steve Mullins | 05/14/2013 | $ 436.49 |
| FedEx 942 South Shady Grove Road Memphis, TN 38120 |
delivery services | Steve Mullins | 05/15/2013 | $ 71.75 |
| FLS Connect 7300 Hudson Boulevard Suite 270 Saint Paul, MN 55128 |
telemarketing services for the campaign | Steve Mullins | 05/15/2013 | $ 1231.14 |
| Giant Food 6426 Springfield Plaza Springfield, VA 22150 |
food for campaign staff | Steve Mullins | 05/15/2013 | $ 15.91 |
| Hotels.Com 10440 N. Central Expressway Suite 400 Dallas, TX 75231 |
lodging for campaign staff | Steve Mullins | 05/15/2013 | $ 158.34 |
| Piryx, Inc. 144 2nd Street 1st Floor San Francisco, CA 94105 |
credit card processing fees | Steve Mullins | 05/15/2013 | $ 177.38 |
| Staples, Inc. 6731 Frontier Drive Springfield, VA 22150 |
supplies for campaign office/convention | Steve Mullins | 05/15/2013 | $ 270.86 |
| Sunoco 6400 Backlick Road Springfield, VA 22151 |
gas for campaign staff | Steve Mullins | 05/15/2013 | $ 54.41 |
| WaWa 5231 Brook Road Richmond, VA 23227 |
gas for campaign staff vehicle | Steve Mullins | 05/15/2013 | $ 41.96 |
| WaWa 5231 Brook Road Richmond, VA 23227 |
gas for campaign staff travel | Steve Mullins | 05/15/2013 | $ 58.20 |
| 391 Records | Page 29 of 40 << < 24 25 26 27 28 29 30 31 32 33 34 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
