Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rainbow Tool Rentals 6705 Electronic Drive Springfield, VA 22151 |
supplies for convention | Steve Mullins | 05/21/2013 | $ 388.03 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
online advertising | Steve Mullins | 05/23/2013 | $ 33.73 |
| Piryx, Inc. 144 2nd Street 1st Floor San Francisco, CA 94105 |
credit card processing fee | steve mullins | 05/23/2013 | $ 4.30 |
| Kakuma Taxi 7732 Balla Court Richmond, VA 23221 |
taxi for campaign staff | steve mullins | 05/24/2013 | $ 32.00 |
| Piryx, Inc. 144 2nd Street 1st Floor San Francisco, CA 94105 |
credit card processing fees | steve mullins | 05/24/2013 | $ 107.50 |
| Shred Station Express 5604 General Washington Drive Alexandria, VA 22312 |
shredding services | steve mullins | 05/24/2013 | $ 148.32 |
| Bond, Chris 6320 Augusta Drive Springfield, VA 22150 |
travel reimbursement | steve mullins | 05/27/2013 | $ 986.07 |
| Buchanan, Thomas M. 4015 Ellicott Street Alexandria, VA 22304 |
travel reimbursement | steve mullins | 05/27/2013 | $ 219.03 |
| Cogar, Michael 201 West Tazewell Street Norfolk, VA 23510 |
travel reimbursement | steve mullins | 05/27/2013 | $ 788.52 |
| Coward, Garrison 6925 Augusta Avenue Springfield, VA 22150 |
travel reimbursement | Steve Mullins | 05/27/2013 | $ 490.25 |
| 391 Records | Page 36 of 40 << < 30 31 32 33 34 35 36 37 38 39 40 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
