Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tate Consulting 307 Archer Court Berryville, VA 22611 |
campaign consulting | steve mullins | 05/27/2013 | $ 3500.00 |
| Thomas, Alec 4516 Fordham Road Chesterfield, VA 23236 |
travel reimbursement | steve mullins | 05/27/2013 | $ 190.98 |
| TPOT, LLC 3917 Colonel Ellis Avenue Alexandria, VA 22304 |
video production and support | Steve Mullins | 05/27/2013 | $ 15938.10 |
| Trailblazer, Inc. 620 Mendelssohn Avenue, North #186 Minneapolis, MN 55427 |
campaign software | Steve mullins | 05/27/2013 | $ 3750.00 |
| Virginia Line Media P.O. Box 16828 Chesapeake, VA 23328 |
advertising online | Steve Mullins | 05/27/2013 | $ 2250.00 |
| Nation Builder 448 South Hill Street #200 Los Angeles, CA 90013 |
campaign software tool | steve mullins | 05/28/2013 | $ 199.00 |
| Omni Hotel 100 South 12th Street Richmond, VA 23219 |
lodging | steve mullins | 05/28/2013 | $ 751.16 |
| Piryx, Inc. 144 2nd Street 1st Floor San Francisco, CA 94105 |
credit card processing fees | Steve Mullins | 05/28/2013 | $ 4.30 |
| Nation Builder 448 South Hill Street #200 Los Angeles, CA 90013 |
campaign software product | Steve Mullins | 05/29/2013 | $ 29.00 |
| Piryx, Inc. 144 2nd Street 1st Floor San Francisco, CA 94105 |
credit card processing fees | steve mullins | 05/29/2013 | $ 1.08 |
| 391 Records | Page 39 of 40 << < 30 31 32 33 34 35 36 37 38 39 40 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
