Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| KTBS Payroll 301 International Circle Hunt Valley, MD 21030 |
payroll | Steve Mullins | 02/07/2013 | $ 2049.25 |
| KTBS Payroll 301 International Circle Hunt Valley, MD 21030 |
payroll fees | Steve Mullins | 02/07/2013 | $ 33.60 |
| Piryx, Inc. 144 2nd Street 1st Floor San Francisco, CA 94105 |
credit card fees | Steve Mullins | 02/07/2013 | $ 27.00 |
| USPS 7051 Brookfield Plaza Springfield, VA 22150 |
postage | Steve Mullins | 02/07/2013 | $ 686.40 |
| Cogar, Michael 201 West Tazewell Street Norfolk, VA 23510 |
travel reimbursement | Steve Mullins | 02/08/2013 | $ 531.77 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
online advertising | Steve Mullins | 02/08/2013 | $ 468.34 |
| FedEx 942 South Shady Grove Road Memphis, TN 38120 |
delivery | Steve Mullins | 02/08/2013 | $ 19.36 |
| John Fredericks Radio Show/CSMH, LLC 405 Gardenia Circle Chesapeake, VA 23325 |
radio advertising | Steve Mullins | 02/08/2013 | $ 900.00 |
| Microsoft, Inc. 1 157th Avenue, Northeast Redmond, WA 98052 |
software supplies | Steve Mullins | 02/08/2013 | $ 232.78 |
| Piryx, Inc. 144 2nd Street 1st Floor San Francisco, CA 94105 |
credit card fees | Steve Mullins | 02/08/2013 | $ 51.75 |
| 563 Records | Page 20 of 57 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
