Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sparkle Car Wash 6737 Richmond Hwy Alexandria, VA 22306 |
Travel | Danny Laub | 02/20/2013 | $ 9.99 |
| Subway Restaurant 6308 Springfield Plaza Springfield, VA 22150 |
Meals | Danny Laub | 02/20/2013 | $ 8.09 |
| 7-Eleven 1722 Rough Street Suite 1000 Dallas, TX 75201 |
Supplies | Danny Laub | 02/21/2013 | $ 7.13 |
| Exxon Mobil 1800 Belle View Blvd Alexandria, VA 22307 |
Supplies | Danny Laub | 02/21/2013 | $ 2.50 |
| Exxon Mobil 1800 Belle View Blvd Alexandria, VA 22307 |
Travel | Danny Laub | 02/21/2013 | $ 69.91 |
| Hallmark Springfield Plaza Springfield, VA 22150 |
Supplies | Danny Laub | 02/21/2013 | $ 3.14 |
| Piryx, Inc. 144 2nd Street 1st Floor San Francisco, CA 94105 |
Credit Card Fee | Danny Laub | 02/21/2013 | $ 46.13 |
| Vista Print, Inc. 95 Hayden Avenue Lexington, MA 02421 |
Printing | Danny Laub | 02/21/2013 | $ 196.19 |
| Amazon 1200 12th Avenue South Suite 1200 Seattle, WA 98144 |
Supplies | Danny Laub | 02/22/2013 | $ 41.09 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Online Advertising | Danny Laub | 02/22/2013 | $ 231.16 |
| 563 Records | Page 31 of 57 << < 26 27 28 29 30 31 32 33 34 35 36 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
