Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| KTBS Payroll 301 International Circle Hunt Valley, MD 21030 |
payroll | Steve Mullins | 05/30/2013 | $ 57.60 |
| KTBS Payroll 301 International Circle Hunt Valley, MD 21030 |
campaign staff payroll | Steve Mullins | 05/30/2013 | $ 5953.80 |
| KTBS Payroll 301 International Circle Hunt Valley, MD 21030 |
campaign payroll taxes | steve mullins | 05/30/2013 | $ 1518.55 |
| Piryx, Inc. 144 2nd Street 1st Floor San Francisco, CA 94105 |
credit card processing fees | Steve Mullins | 05/30/2013 | $ 10.75 |
| Deer Park Water 6661 Dixie Highway Louisville, KY 40258 |
water for campaign office | Steve Mullins | 05/31/2013 | $ 17.92 |
| Microsoft, Inc. 1 157th Avenue, Northeast Redmond, WA 98052 |
data and email services | Steve Mullins | 06/06/2013 | $ 155.11 |
| Staples, Inc. 6731 Frontier Drive Springfield, VA 22150 |
office supplies for cleanup | Steve Mullins | 06/10/2013 | $ 184.00 |
| Stone's Office Equipment 5604 West Broad Street Richmond, VA 23220 |
office equipment rental | Steve Mullins | 06/10/2013 | $ 794.70 |
| Staples, Inc. 6731 Frontier Drive Springfield, VA 22150 |
office supplies | Steve Mullins | 06/12/2013 | $ 18.36 |
| KTBS Payroll 301 International Circle Hunt Valley, MD 21030 |
payroll fees | Steve Mullins | 06/13/2013 | $ 20.00 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
