Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dessart, Benjamin 10005 Mistyview Place Glen Allen, VA 23060 |
travel reimbursement | steve mullins | 05/27/2013 | $ 245.99 |
| Engage 725 8th Street, SE Washington, DC 20003 |
online advertising, SEO Optimization and software product | steve mullins | 05/27/2013 | $ 10088.05 |
| Geeks to the Rescue 3001 Park Center Road 503 Alexandria, VA 22302 |
IT Support for Campaign | steve mullins | 05/27/2013 | $ 500.00 |
| Glick, Jonathan 1160 1st Street, NE Washington, DC 20002 |
travel reimbursement | Steve Mullins | 05/27/2013 | $ 920.02 |
| Grassroots Solutions, Inc. P.O. Box 1829 Front Royal, VA 22630 |
consulting | steve mullins | 05/27/2013 | $ 1300.00 |
| Hahn, Gretchen 6320 Augusta drive Springfield, VA 22150 |
travel reimbursement | steve mullins | 05/27/2013 | $ 200.00 |
| Hertz Rent a Car 225 Brae Boulevard Park Ridge, NJ 07656 |
car rental | steve mullins | 05/27/2013 | $ 25.45 |
| Holloway Consulting, Inc. 1101 16th Street, NW Suite 401 Washington, DC 20036 |
consulting to campaign | steve mullins | 05/27/2013 | $ 3460.00 |
| James, Landon 6320 Augusta Drive Springfield, VA 22150 |
travel reimbursement | steve mullins | 05/27/2013 | $ 37.00 |
| John Fredericks Radio Show 11240 Waples Mill Road Suite 405 Fairfax, VA 22030 |
radio advertising | steve mullins | 05/27/2013 | $ 2450.00 |
| 391 Records | Page 37 of 40 << < 30 31 32 33 34 35 36 37 38 39 40 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
