Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Microsoft, Inc. 1 157th Avenue, Northeast Redmond, WA 98052 |
campaign software | Steve Mullins | 04/08/2013 | $ 196.77 |
| Sheetz 5504 Germanna Hwy Locust Grove, VA 22508 |
gasoline for campaign staff vehicle | Steve Mullins | 04/08/2013 | $ 66.86 |
| Sunoco 6400 Backlick Road Springfield, VA 22151 |
gasoline for campaign staff vehicle | Steve Mullins | 04/08/2013 | $ 52.42 |
| Wal*Mart 5885 Kingstowne Boulevard Alexandria, VA 22315 |
supplies for campaign office | Steve Mullins | 04/08/2013 | $ 30.72 |
| Costco 7373 Boston Boulevard Springfield, VA 22153 |
supplies for campaign office | Steve Mullins | 04/09/2013 | $ 158.42 |
| Braun, Aurelian 6920 Augusta Avenue Springfield, VA 22150 |
travel reimbursement | Steve Mullins | 04/10/2013 | $ 323.80 |
| Buchanan, Thomas M. 4015 Ellicott Street Alexandria, VA 22304 |
travel reimbursement | Steve Mullins | 04/10/2013 | $ 212.24 |
| Campaign Monitor.com 404/3-5 Stapleton Ave Sutherland NSW 2232 Syndey Australia, N/A 00000 |
campaign contact software | Steve Mullins | 04/10/2013 | $ 149.00 |
| Clarke & Sampson 228 South Washington Street Alexandria, VA 22314 |
insurance policy | Steve Mullins | 04/10/2013 | $ 2816.99 |
| Cogar, Michael 201 West Tazewell Street Norfolk, VA 23510 |
travel reimbursement | Steve Mullins | 04/10/2013 | $ 370.82 |
| 391 Records | Page 6 of 40 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
