Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hotels.Com 10440 N. Central Expressway Suite 400 Dallas, TX 75231 |
Travel | Danny Laub | 02/22/2013 | $ 237.12 |
| Hotels.Com 10440 N. Central Expressway Suite 400 Dallas, TX 75231 |
Travel | Danny Laub | 02/22/2013 | $ 129.45 |
| Piryx, Inc. 144 2nd Street 1st Floor San Francisco, CA 94105 |
Credit Card Fee | Danny Laub | 02/22/2013 | $ 11.25 |
| Rite-Aid 30 Hunter Lane Camp Hill, PA 17011 |
Supplies | Danny Laub | 02/22/2013 | $ 14.84 |
| Staples, Inc. 6731 Frontier Drive Springfield, VA 22150 |
Supplies | Danny Laub | 02/22/2013 | $ 52.49 |
| Walgreen's 9730 Patuxent Woods Drive #600 Columbia, MD 21046 |
Supplies | Danny Laub | 02/22/2013 | $ 3.66 |
| College Republican Federation of Virginia 201 W. Tazewell Street Norfolk, VA 23510 |
Sponsorship | Danny Laub | 02/24/2013 | $ 1000.00 |
| Ewing, Tommy 2139 Buford Road Richmond, VA 23235 |
Expense reimbursement | Steve Mullins | 02/24/2013 | $ 920.71 |
| Gober Hilgers PLLC 1155 F Street, NW Washington, DC 20004 |
Professional Fee | Steve Mullins | 02/24/2013 | $ 540.00 |
| Helms Candy Company 3001 Lee Highway Bristol, VA 24202 |
Supplies for Campaign Event | Steve Mullins | 02/24/2013 | $ 359.18 |
| 563 Records | Page 32 of 57 << < 27 28 29 30 31 32 33 34 35 36 37 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
