Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Starbucks 7110 Old Keene Mill Road Springfield, VA 22150 |
Meals | Danny Laub | 02/19/2013 | $ 11.55 |
| Starbucks 7110 Old Keene Mill Road Springfield, VA 22150 |
Meals | Danny Laub | 02/19/2013 | $ 5.00 |
| Sunoco 6400 Backlick Road Springfield, VA 22151 |
Travel | Danny Laub | 02/19/2013 | $ 90.02 |
| USPS 7051 Brookfield Plaza Springfield, VA 22150 |
Postage | Danny Laub | 02/19/2013 | $ 2300.00 |
| 7-Eleven 1722 Rough Street Suite 1000 Dallas, TX 75201 |
Supplies | Danny Laub | 02/20/2013 | $ 6.68 |
| 7-Eleven 1722 Rough Street Suite 1000 Dallas, TX 75201 |
Supplies | Danny Laub | 02/20/2013 | $ 9.08 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Online Advertising | Danny Laub | 02/20/2013 | $ 125.00 |
| FasMart 2983 Jefferson Davis Highway Stafford, VA 22554 |
Supplies | Danny Laub | 02/20/2013 | $ 4.75 |
| FasMart 2983 Jefferson Davis Highway Stafford, VA 22554 |
Supplies | Danny Laub | 02/20/2013 | $ 50.10 |
| FedEx 942 South Shady Grove Road Memphis, TN 38120 |
Postage | Danny Laub | 02/20/2013 | $ 19.36 |
| 563 Records | Page 30 of 57 << < 25 26 27 28 29 30 31 32 33 34 35 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
