Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Beechmont 4456 South 6th Street Louisville, KY 40214 |
consulting | Steve Mullins | 06/14/2013 | $ 1838.71 |
| Ewing, Tommy 2139 Buford Road Richmond, VA 23235 |
expenses for travel reimbursement | Steve Mullins | 06/14/2013 | $ 1234.73 |
| Holloway Consulting, Inc. 1101 16th Street, NW Suite 401 Washington, DC 20036 |
consulting | Steve Mullins | 06/14/2013 | $ 300.00 |
| Manning, Kyle 3606 S Street Washington, DC 20007 |
travel expenses | Steve Mullins | 06/14/2013 | $ 590.23 |
| Mullins, Steven Patrick 1127 Walker Road Great Falls, VA 22066-1816 |
reimbursement for mailing expenses | Danny Laub | 06/14/2013 | $ 19.71 |
| Schreimann, Rackers, Francka & Blunt, LLC 931 Wildwood Drive #201 Jefferson City, MO 65109 |
legal counsel | Steve Mullins | 06/14/2013 | $ 1116.85 |
| SMG Richmond Coliseum 601 East Leigh Street Richmond, VA 23220 |
convention expenses | Steve Mullins | 06/14/2013 | $ 838.20 |
| State Board of Elections 200 North 9th Street Richmond, VA 23219 |
election fee | Steve Mullins | 06/14/2013 | $ 100.00 |
| KTBS Payroll 301 International Circle Hunt Valley, MD 21030 |
campaign pay | Steve Mullins | 06/17/2013 | $ 13350.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
campaign contact database | Steve Mullins | 06/18/2013 | $ 150.00 |
| 26 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
