Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Piryx, Inc. 144 2nd Street 1st Floor San Francisco, CA 94105 |
credit card processing fees | steve mullins | 05/16/2013 | $ 6.45 |
| Rainbow Tool Rentals 6705 Electronic Drive Springfield, VA 22151 |
materials for convention | steve mullins | 05/16/2013 | $ 49.99 |
| Shell Oil 4211 Columbia Pike Arlington, VA 22205 |
gas for campaign staff travel | steve mullins | 05/16/2013 | $ 68.94 |
| Sunoco 6400 Backlick Road Springfield, VA 22151 |
gas for campaign staff travel | steve mullins | 05/16/2013 | $ 78.53 |
| Wells Fargo Bank 750 Walker Road Great Falls, VA 22066 |
bank fee | steve mullins | 05/16/2013 | $ 2.00 |
| Wells Fargo Bank 750 Walker Road Great Falls, VA 22066 |
bank fee | steve mullins | 05/16/2013 | $ 30.00 |
| Wells Fargo Bank 750 Walker Road Great Falls, VA 22066 |
bank fees | steve mullins | 05/16/2013 | $ 63.50 |
| Wells Fargo Bank 750 Walker Road Great Falls, VA 22066 |
bank fees | Steve Mullins | 05/16/2013 | $ 2.50 |
| Bass Pro Shop 11550 North Lake Ridge Parkway Ashland, VA 23005 |
materials for convention | Steve Mullins | 05/17/2013 | $ 129.14 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
online advertising | steve mullins | 05/17/2013 | $ 21.97 |
| 392 Records | Page 31 of 40 << < 26 27 28 29 30 31 32 33 34 35 36 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
