Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hotels.Com 10440 N. Central Expressway Suite 400 Dallas, TX 75231 |
lodging for campaign staff | Steve Mullins | 04/04/2013 | $ 112.42 |
| Piryx, Inc. 144 2nd Street 1st Floor San Francisco, CA 94105 |
credit card fees | Steve Mullins | 04/04/2013 | $ 130.00 |
| Roanoke Republican Committee P.O. Box 20923 Roanoke, VA 24018 |
contribution for local committee | Steve Mullins | 04/04/2013 | $ 100.00 |
| Costco 7373 Boston Boulevard Springfield, VA 22153 |
campaign supplies | Steve Mullins | 04/05/2013 | $ 356.95 |
| Costco 7373 Boston Boulevard Springfield, VA 22153 |
campaign supplies | Steve Mullins | 04/05/2013 | $ 7.47 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
online advertising | Steve Mullins | 04/05/2013 | $ 60.00 |
| Lowe's 6750 Richmond Highway Alexandria, VA 22306 |
campaign supplies | Steve Mullins | 04/05/2013 | $ 50.68 |
| USPS 7051 Brookfield Plaza Springfield, VA 22150 |
postage | Steve Mullins | 04/05/2013 | $ 230.00 |
| O'Toole, Timothy 406 Gascony Way St. Louis, MO 63122 |
campaign consulting | Steve Mullins | 04/06/2013 | $ 5000.00 |
| O'Toole, Timothy 406 Gascony Way St. Louis, MO 63122 |
reimbursement of travel expenses | Steve Mullins | 04/06/2013 | $ 299.97 |
| 391 Records | Page 4 of 40 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
