Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dessart, Benjamin 10005 Mistyview Place Glen Allen, VA 23060 |
travel reimbursement | Steve Mullins | 04/10/2013 | $ 492.97 |
| Ewing, Tommy 2139 Buford Road Richmond, VA 23235 |
travel reimbursement | Steve Mullins | 04/10/2013 | $ 493.79 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
online advertising | Steve Mullins | 04/10/2013 | $ 60.00 |
| Glick, Jonathan 1160 1st Street, NE Washington, DC 20002 |
travel reimbursement | Steve Mullins | 04/10/2013 | $ 1787.23 |
| Gober Hilgers PLLC 1155 F Street, NW Washington, DC 20004 |
legal support | Steve Mullins | 04/10/2013 | $ 510.00 |
| Hall, Matt 6920 Augusta Avenue Springfield, VA 22150 |
travel reimbursement | Steve Mullins | 04/10/2013 | $ 111.40 |
| Hinaman & Company 703 Day Lane Alexandria, VA 22314 |
campaign consulting | Steve Mullins | 04/10/2013 | $ 5000.00 |
| John Fredericks Radio Show 11240 Waples Mill Road Suite 405 Fairfax, VA 22030 |
radio advertising | Steve Mullins | 04/10/2013 | $ 1500.00 |
| Pearsall, Ann Tyson 6920 Augusta Avenue Springfield, VA 22150 |
travel reimbursement | Steve Mullins | 04/10/2013 | $ 37.78 |
| Richmond Marriott 500 East Broad Street Richmond, VA 23219 |
lodging for event | Steve Mullins | 04/10/2013 | $ 2500.00 |
| 391 Records | Page 7 of 40 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
