Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hertz Rent a Car 225 Brae Boulevard Park Ridge, NJ 07656 |
rental car fee | Steve Mullins | 05/20/2013 | $ 4.40 |
| Kroger 614 Brandon Avenue SE Roanoke, VA 24015 |
supplies for campaign event | steve mullins | 05/20/2013 | $ 58.21 |
| Kroger 614 Brandon Avenue SE Roanoke, VA 24015 |
food for campaign event | steve mullins | 05/20/2013 | $ 5.55 |
| Marriott Hotel 500 East Broad Street Richmond, VA 23219 |
reimbursement of food - campaign staff | Steve Mullins | 05/20/2013 | $ 286.57 |
| Marriott Hotel 500 East Broad Street Richmond, VA 23219 |
food for campaign staff | Steve Mullins | 05/20/2013 | $ 26.00 |
| Marriott Hotel 500 East Broad Street Richmond, VA 23219 |
campaign staff lodging | Steve Mullins | 05/20/2013 | $ 42.19 |
| Martin's of Richmond 5700 Brook Road Richmond, VA 23235 |
food for campaign staff | steve mullins | 05/20/2013 | $ 78.00 |
| Omni Hotel 100 South 12th Street Richmond, VA 23219 |
lodging | Steve Mullins | 05/20/2013 | $ 46.46 |
| Piryx, Inc. 144 2nd Street 1st Floor San Francisco, CA 94105 |
credit card fees | steve mullins | 05/20/2013 | $ 23.65 |
| Uppy's 2753 West Broad Street Richmond, VA 23220 |
food for convention | steve mullins | 05/20/2013 | $ 67.52 |
| 391 Records | Page 34 of 40 << < 29 30 31 32 33 34 35 36 37 38 39 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
