Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Piryx, Inc. 144 2nd Street 1st Floor San Francisco, CA 94105 |
credit card merchant services fees | Steve Mullins | 06/20/2013 | $ 21.50 |
| Nation Builder 448 South Hill Street #200 Los Angeles, CA 90013 |
campaign software for contact management | Steve Mullins | 06/25/2013 | $ 199.00 |
| M Street Insight 3039 M St NW Washington, DC 20007 |
Research Consulting | S. Mullins | 06/26/2013 | $ 25000.00 |
| Marriott Hotel 500 East Broad Street Richmond, VA 23219 |
Event Expenses | S. Mullins | 06/26/2013 | $ 36330.89 |
| Mullins, Steven P. 1127 Walker Road Great Falls, VA 22066-1816 |
Campaign Consulting | S. Mullins | 06/26/2013 | $ 3000.00 |
| The Printing Express P.O. Box 1975 Harrisonburg, VA 22801 |
Printing and Mailing | S. Mullins | 06/26/2013 | $ 62974.47 |
| KTBS Payroll 301 International Circle Hunt Valley, MD 21030 |
payroll fees | Steve Mullins | 06/27/2013 | $ 207.95 |
| Marriott Hotel 500 East Broad Street Richmond, VA 23219 |
Debt Payment for: 05/18/2013 Estimate of amount owed on final bill for convention weekend | Steve Mullins | 06/28/2013 | $ 25000.00 |
| Marriott Hotel 500 East Broad Street Richmond, VA 23219 |
Balance of Hotel bill for convention | Steve Mullins | 06/28/2013 | $ 3176.34 |
| Wells Fargo Bank 750 Walker Road Great Falls, VA 22066 |
bank fees | Steve Mullins | 06/28/2013 | $ 30.00 |
| 30 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 05/30/2013 - 06/30/2013
