Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Online Advertising | Danny Laub | 02/19/2013 | $ 125.00 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Online Advertising | Danny Laub | 02/19/2013 | $ 125.00 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Online Advertising | Danny Laub | 02/19/2013 | $ 225.00 |
| Geeks to the Rescue 3001 Park Center Road 503 Alexandria, VA 22302 |
IT services | Danny Laub | 02/19/2013 | $ 990.00 |
| Hampton Inn 205 Cranberry Road Galax, VA 24333 |
Travel | Danny Laub | 02/19/2013 | $ 181.79 |
| Hampton Inn 205 Cranberry Road Galax, VA 24333 |
Travel | Danny Laub | 02/19/2013 | $ 134.19 |
| Hotels.Com 10440 N. Central Expressway Suite 400 Dallas, TX 75231 |
Travel | Danny Laub | 02/19/2013 | $ 224.06 |
| Ippys 1760 N Main Street Rocky Mountain, VA 24151 |
Supplies | Danny Laub | 02/19/2013 | $ 185.50 |
| Kroger 614 Brandon Avenue SE Roanoke, VA 24015 |
Supplies | Danny Laub | 02/19/2013 | $ 4.58 |
| Mammoth Marketing Group 5750 Balcones Drive Suite 108 Austin, TX 78731 |
Mail piece | Danny Laub | 02/19/2013 | $ 10363.70 |
| 563 Records | Page 28 of 57 << < 23 24 25 26 27 28 29 30 31 32 33 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
