Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell Oil 4211 Columbia Pike Arlington, VA 22205 |
gasoline for campaign staff travel | Steve Mullins | 04/24/2013 | $ 71.22 |
| Smith, Casey 4420 S. Four Mile Run Arlington, VA 22204 |
Event reimbursement expense | Danny Laub | 04/24/2013 | $ 250.00 |
| Sunoco 6400 Backlick Road Springfield, VA 22151 |
gasoline for campaign staff vehicle | Steve Mullins | 04/24/2013 | $ 54.86 |
| Costco 7373 Boston Boulevard Springfield, VA 22153 |
supplies for the PIG RIG | Steve Mullins | 04/25/2013 | $ 330.99 |
| Giant Food 6426 Springfield Plaza Springfield, VA 22150 |
supplies for campaign office | Steve Mullins | 04/25/2013 | $ 24.65 |
| Hotels.Com 10440 N. Central Expressway Suite 400 Dallas, TX 75231 |
lodging for campaign staff | Steve Mullins | 04/25/2013 | $ 114.55 |
| Hotels.Com 10440 N. Central Expressway Suite 400 Dallas, TX 75231 |
lodging for campaign staff | Steve Mullins | 04/25/2013 | $ 134.61 |
| Lowe's 6750 Richmond Highway Alexandria, VA 22306 |
campaign operations supplies | Steve Mullins | 04/25/2013 | $ 130.74 |
| Lowe's 6750 Richmond Highway Alexandria, VA 22306 |
campaign supplies | Steve Mullins | 04/25/2013 | $ 4.26 |
| Lowe's 6750 Richmond Highway Alexandria, VA 22306 |
campaign supplies | Steve Mullins | 04/25/2013 | $ 3.42 |
| 392 Records | Page 15 of 40 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
