Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven 1722 Rough Street Suite 1000 Dallas, TX 75201 |
campaign supplies | Steve Mullins | 04/08/2013 | $ 92.50 |
| Exxon Mobil 1800 Belle View Blvd Alexandria, VA 22307 |
gasoline for campaign staff travel | Steve Mullins | 04/08/2013 | $ 73.52 |
| Exxon Mobil 1800 Belle View Blvd Alexandria, VA 22307 |
gas for campaign staff vehicle | Steve Mullins | 04/08/2013 | $ 99.16 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
online advertising | Steve Mullins | 04/08/2013 | $ 59.87 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
online advertising | Steve Mullins | 04/08/2013 | $ 60.00 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
online advertising | Steve Mullins | 04/08/2013 | $ 60.00 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
online advertising | Steve Mullins | 04/08/2013 | $ 60.00 |
| Food Lion 7760 Gunston Plaza Drive Lorton, VA 22079 |
supplies for campaign event | Steve Mullins | 04/08/2013 | $ 96.69 |
| Harris - Teeter 4641 Duke Street Alexandria, VA 22304 |
supplies for campaign office | Steve Mullins | 04/08/2013 | $ 9.21 |
| Hotels.Com 10440 N. Central Expressway Suite 400 Dallas, TX 75231 |
hotel for campaign staff travel | Steve Mullins | 04/08/2013 | $ 101.06 |
| 391 Records | Page 5 of 40 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
