Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stroud, Justin 302 Ridgeway Drive Bluefield, VA 24605 |
travel reimbursement | Steve Mullins | 04/10/2013 | $ 289.54 |
| Thomas, Alec 4516 Fordham Road Chesterfield, VA 23236 |
travel reimbursement | Steve Mullins | 04/10/2013 | $ 808.09 |
| Wakefield Ruritans P.O. Box 148 Wakefield, VA 23888 |
Shad Planking expense | Steve Mullins | 04/10/2013 | $ 485.00 |
| Costco 7373 Boston Boulevard Springfield, VA 22153 |
campaign office supplies | Steve Mullins | 04/11/2013 | $ 108.45 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
online advertising | Steve Mullins | 04/11/2013 | $ 60.00 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
online advertising | Steve Mullins | 04/11/2013 | $ 60.00 |
| Home Depot Store Support, LLC P.O. Box 105715 Atlanta, GA 30348 |
supplies for campaign office | Steve Mullins | 04/11/2013 | $ 262.20 |
| Home Depot Store Support, LLC P.O. Box 105715 Atlanta, GA 30348 |
campaign supplies | Steve Mullins | 04/11/2013 | $ 26.20 |
| I-Core, Inc. 7900 Westpark Drive #A-315 McLean, VA 22102 |
phone and internet service for campaign office | Steve Mullins | 04/11/2013 | $ 1468.02 |
| Jetro Holdings 4700 Eisenhower Avenue Alexandria, VA 22304 |
supplies for the PIG RIG | Steve Mullins | 04/11/2013 | $ 60.29 |
| 391 Records | Page 8 of 40 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
