Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell Oil 4211 Columbia Pike Arlington, VA 22205 |
gasoline for campaign staff vehicle | Steve Mullins | 04/11/2013 | $ 75.22 |
| Sunoco 6400 Backlick Road Springfield, VA 22151 |
gasoline for campaign staff travel | Steve Mullins | 04/11/2013 | $ 62.00 |
| FedEx 942 South Shady Grove Road Memphis, TN 38120 |
delivery expense | Steve Mullins | 04/12/2013 | $ 14.69 |
| Hotels.Com 10440 N. Central Expressway Suite 400 Dallas, TX 75231 |
lodging for campaign staff | Steve Mullins | 04/12/2013 | $ 83.57 |
| KTBS Payroll 301 International Circle Hunt Valley, MD 21030 |
payroll fees | Steve Mullins | 04/12/2013 | $ 57.60 |
| KTBS Payroll 301 International Circle Hunt Valley, MD 21030 |
campaign payroll | Steve Mullins | 04/12/2013 | $ 8346.22 |
| KTBS Payroll 301 International Circle Hunt Valley, MD 21030 |
payroll services | Steve Mullins | 04/12/2013 | $ 19236.56 |
| El Norteno 730 East Church Street Martinsville, VA 24112 |
event expense | Steve Mullins | 04/15/2013 | $ 165.44 |
| Exxon Mobil 1800 Belle View Blvd Alexandria, VA 22307 |
gas for campaign staff vehicle | Steve Mullins | 04/15/2013 | $ 75.04 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
online advertising | Steve Mullins | 04/15/2013 | $ 60.00 |
| 391 Records | Page 9 of 40 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
