Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nation Builder 448 South Hill Street #200 Los Angeles, CA 90013 |
software for data management / contract | Steve Mullins | 07/01/2013 | $ 29.00 |
| Braun, Aurelian 6920 Augusta Avenue Springfield, VA 22150 |
expenses for travel | Steve Mullins | 07/12/2013 | $ 516.62 |
| Edmunds, Chesley 3800 Somerbrook Court Henrico, VA 23233 |
expenses for travel | Steve Mullins | 07/12/2013 | $ 959.16 |
| KTBS Payroll 301 International Circle Hunt Valley, MD 21030 |
payroll item | Steve Mullins | 07/12/2013 | $ 850.00 |
| Wells Fargo Bank 750 Walker Road Great Falls, VA 22066 |
bank fee | Steve Mullins | 07/31/2013 | $ 30.00 |
| Wells Fargo Bank 750 Walker Road Great Falls, VA 22066 |
bank fee | Steve Mullins | 08/31/2013 | $ 30.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2013 - 08/31/2013
