Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cardmember Services (Visa Card) P.O. Box 15153 Wilmington, DE 19886 |
credit card payment for various convention expenses | Steve Mullins | 05/21/2013 | $ 12998.63 |
| Courtyard by Marriott (Richmond) 6400 West Broad Street Richmond, VA 23230 |
lodging | steve mullins | 05/21/2013 | $ 403.41 |
| Exxon Mobil 1800 Belle View Blvd Alexandria, VA 22307 |
gas for campaign staff travel | Steve Mullins | 05/21/2013 | $ 70.06 |
| Hertz Rent a Car 225 Brae Boulevard Park Ridge, NJ 07656 |
rental for convention | steve mullins | 05/21/2013 | $ 1461.63 |
| Marriott Hotel 500 East Broad Street Richmond, VA 23219 |
lodging | Steve Mullins | 05/21/2013 | $ 261.38 |
| Mega Rentals, Inc. 8809 Telegraph Road Lorton, VA 22079 |
rentals for convention | steve mullins | 05/21/2013 | $ 159.00 |
| Omni Hotel 100 South 12th Street Richmond, VA 23219 |
campaign lodging | steve mullins | 05/21/2013 | $ 59.91 |
| Omni Hotel 100 South 12th Street Richmond, VA 23219 |
reimbursement for staff at hotel | steve mullins | 05/21/2013 | $ 20.19 |
| Piryx, Inc. 144 2nd Street 1st Floor San Francisco, CA 94105 |
credit card fees | steve mullins | 05/21/2013 | $ 40.85 |
| Rainbow Tool Rentals 6705 Electronic Drive Springfield, VA 22151 |
supplies for convention | Steve Mullins | 05/21/2013 | $ 83.03 |
| 391 Records | Page 35 of 40 << < 30 31 32 33 34 35 36 37 38 39 40 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
