Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Engage 725 8th Street, SE Washington, DC 20003 |
Data Management | Danny Laub | 02/18/2013 | $ 8000.00 |
| Hinaman & Company 703 Day Lane Alexandria, VA 22314 |
Convention consultant | Danny Laub | 02/18/2013 | $ 5000.00 |
| 7-Eleven 1722 Rough Street Suite 1000 Dallas, TX 75201 |
Supplies | Danny Laub | 02/19/2013 | $ 45.67 |
| 7-Eleven 1722 Rough Street Suite 1000 Dallas, TX 75201 |
Supplies | Danny Laub | 02/19/2013 | $ 6.51 |
| 7-Eleven 1722 Rough Street Suite 1000 Dallas, TX 75201 |
Supplies for event | Danny Laub | 02/19/2013 | $ 8.57 |
| Capital Ale House 917 Caroline Street Fredericksburg, VA 22401 |
Event Expenses | Danny Laub | 02/19/2013 | $ 130.86 |
| Domino's Pizza 41 Burgess Road Harrisonburg, VA 22801 |
Meals | Danny Laub | 02/19/2013 | $ 64.87 |
| Exxon Mobil 1800 Belle View Blvd Alexandria, VA 22307 |
Travel | Danny Laub | 02/19/2013 | $ 44.97 |
| Exxon Mobil 1800 Belle View Blvd Alexandria, VA 22307 |
Supplies | Danny Laub | 02/19/2013 | $ 5.50 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Online Advertising | Danny Laub | 02/19/2013 | $ 225.00 |
| 563 Records | Page 27 of 57 << < 22 23 24 25 26 27 28 29 30 31 32 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
