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 |
| 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 |
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 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 05/30/2013 - 06/30/2013
