Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marathon Petroleum 5287 Terminal Road Roanoke, VA 24018 |
Travel | Danny Laub | 02/19/2013 | $ 15.60 |
| Piryx, Inc. 144 2nd Street 1st Floor San Francisco, CA 94105 |
Credit Card Fee | Danny Laub | 02/19/2013 | $ 27.00 |
| PopShop Route 19 460 Tazewell, VA 24651 |
Travel | Danny Laub | 02/19/2013 | $ 48.62 |
| Residence Inn 550 Army Navy Road Arlington, VA 22202 |
Travel | Danny Laub | 02/19/2013 | $ 214.70 |
| Sheetz 5504 Germanna Hwy Locust Grove, VA 22508 |
Travel | Danny Laub | 02/19/2013 | $ 54.53 |
| Sheraton Hotel 2801 Hershberger Rd Roanoke, VA 24017 |
Travel | Danny Laub | 02/19/2013 | $ 52.40 |
| Sheraton Hotel 2801 Hershberger Rd Roanoke, VA 24017 |
Travel | Danny Laub | 02/19/2013 | $ 4.47 |
| Staples, Inc. 6731 Frontier Drive Springfield, VA 22150 |
Supplies | Danny Laub | 02/19/2013 | $ 848.33 |
| Staples, Inc. 6731 Frontier Drive Springfield, VA 22150 |
Supplies | Danny Laub | 02/19/2013 | $ 317.06 |
| Starbucks 7110 Old Keene Mill Road Springfield, VA 22150 |
Meals | Danny Laub | 02/19/2013 | $ 2.16 |
| 563 Records | Page 29 of 57 << < 24 25 26 27 28 29 30 31 32 33 34 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
