Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Laub, Danny 5115 Knickerbocker Drive #104 Alexandria, VA 22310 |
travel reimbursement | steve mullins | 05/27/2013 | $ 1110.55 |
| Manning, Kyle 3606 S Street Washington, DC 20007 |
staff travel reimbursement | Steve Mullins | 05/27/2013 | $ 486.63 |
| Pugmire, Marissa 6129 Leesburg Pike Falls Church, VA 22041 |
travel reimbursement | steve mullins | 05/27/2013 | $ 326.79 |
| Rush, Brad 6920 Augusta Drive Springfield, VA 22150 |
travel reimbursement | steve mullins | 05/27/2013 | $ 597.00 |
| Shingleton, Eleanor 6920 Augusta Avenue Springfield, VA 22150 |
travel reimbursement | steve mullins | 05/27/2013 | $ 250.00 |
| Smith, Casey 4420 S. Four Mile Run Arlington, VA 22204 |
travel reimbursement | steve mullins | 05/27/2013 | $ 200.00 |
| Snedeker, Thomas C. 4882-A South 28th Street Arlington, VA 22206 |
travel and supply reimbursement | Steve Mullins | 05/27/2013 | $ 520.18 |
| Spradlin, Aaron 6925 Augusta Drive Springfield, VA 22150 |
travel reimburesment | Steve Mullins | 05/27/2013 | $ 357.24 |
| Stroud, Justin 302 Ridgeway Drive Bluefield, VA 24605 |
travel reimbursement | Steve Mullins | 05/27/2013 | $ 561.22 |
| Tate, Mark 307 Archer Court Berryville, VA 22611 |
travel reimbursement | steve mullins | 05/27/2013 | $ 852.43 |
| 391 Records | Page 38 of 40 << < 30 31 32 33 34 35 36 37 38 39 40 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
