Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
online advertising | Steve Mullins | 12/24/2012 | $ 170.62 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
online advertising | Steve Mullins | 12/24/2012 | $ 158.14 |
| Party Depot, Inc. 5935 Centreville Crest Lane Centreville, VA 20121 |
supplies for event | Steve Mullins | 12/24/2012 | $ 28.27 |
| Vista Print, Inc. 95 Hayden Avenue Lexington, MA 02421 |
Printing | Steve Mullins | 12/24/2012 | $ 157.52 |
| Edmunds, Chesley 3800 Somerbrook Court Henrico, VA 23233 |
reimbursement for staff travel | Steve Mullins | 12/26/2012 | $ 1576.46 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
online advertising | Steve Mullins | 12/26/2012 | $ 125.60 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
online advertising | Steve Mullins | 12/26/2012 | $ 75.00 |
| Laub, Danny 5115 Knickerbocker Drive #104 Alexandria, VA 22310 |
reimbursement for travel | Steve Mullins | 12/26/2012 | $ 1987.30 |
| P2 Strategies 5115 Knickerbocker Drive 104 Alexandria, VA 22310 |
consulting | Steve Mullins | 12/26/2012 | $ 7000.00 |
| Virginia Consulting Group, LLC 114 Duke Street Alexandria, VA 22314 |
consulting | Steve Mullins | 12/26/2012 | $ 9066.66 |
| 32 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
