Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WaWa 5231 Brook Road Richmond, VA 23227 |
food for campaign staff | steve mullins | 05/15/2013 | $ 3.08 |
| Exxon Mobil 1800 Belle View Blvd Alexandria, VA 22307 |
gas for campaign staff travel | steve mullins | 05/16/2013 | $ 66.12 |
| Exxon Mobil 1800 Belle View Blvd Alexandria, VA 22307 |
gas for campaign vehicle | Steve Mullins | 05/16/2013 | $ 12.00 |
| Exxon Mobil 1800 Belle View Blvd Alexandria, VA 22307 |
gas for campaigns staff travel | Steve Mullins | 05/16/2013 | $ 12.00 |
| Exxon Mobil 1800 Belle View Blvd Alexandria, VA 22307 |
campaigns staff travel payment | steve mullins | 05/16/2013 | $ 6.00 |
| Exxon Mobil 1800 Belle View Blvd Alexandria, VA 22307 |
campaign payment of gas for staff travel | steve mullins | 05/16/2013 | $ 12.00 |
| FedEx 942 South Shady Grove Road Memphis, TN 38120 |
delivery services | steve mullins | 05/16/2013 | $ 39.67 |
| Lowe's 6750 Richmond Highway Alexandria, VA 22306 |
supplies for convention | steve mullins | 05/16/2013 | $ 418.95 |
| Noodles & Company 7020 Old Keene Mill Road Springfield, VA 22150 |
food for campaign staff on travel | steve mullins | 05/16/2013 | $ 9.22 |
| Piryx, Inc. 144 2nd Street 1st Floor San Francisco, CA 94105 |
credit card processing fees | steve mullins | 05/16/2013 | $ 6.45 |
| 391 Records | Page 30 of 40 << < 25 26 27 28 29 30 31 32 33 34 35 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
