Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| P2 Strategies 5115 Knickerbocker Drive 104 Alexandria, VA 22310 |
campaign consulting | Steve Mullins | 04/03/2013 | $ 7000.00 |
| Property Services, Inc. 6320 Augusta Drive #900 Springfield, VA 22150 |
rent | Steve Mullins | 04/03/2013 | $ 2653.00 |
| Rush, Brad 6920 Augusta Drive Springfield, VA 22150 |
travel reimbursement | Steve Mullins | 04/03/2013 | $ 200.00 |
| Shingleton, Eleanor 6920 Augusta Avenue Springfield, VA 22150 |
travel reimbursement | Steve Mullins | 04/03/2013 | $ 132.28 |
| SPM Consulting 1127 Walker Road Great Falls, VA 22066-1816 |
accounting services | Danny Laub | 04/03/2013 | $ 2000.00 |
| Tate, Mark 307 Archer Court Berryville, VA 22611 |
consulting | Steve Mullins | 04/03/2013 | $ 3500.00 |
| WaWa 5231 Brook Road Richmond, VA 23227 |
gasoline for campaign staffer | Steve Mullins | 04/03/2013 | $ 67.77 |
| Depot Road Station 44 Sterrett Rd. Fairfield, VA 24435 |
meals | Steve Mullins | 04/04/2013 | $ 77.41 |
| Exxon Mobil 1800 Belle View Blvd Alexandria, VA 22307 |
gasoline for campaign staff | Steve Mullins | 04/04/2013 | $ 77.27 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
online advertising | Steve Mullins | 04/04/2013 | $ 60.00 |
| 391 Records | Page 3 of 40 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
