Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon Mobil 1800 Belle View Blvd Alexandria, VA 22307 |
Travel | Danny Laub | 02/25/2013 | $ 6.96 |
| Exxon Mobil 1800 Belle View Blvd Alexandria, VA 22307 |
Supplies | Danny Laub | 02/25/2013 | $ 61.19 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Danny Laub | 02/25/2013 | $ 536.71 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Steve Mullins | 02/25/2013 | $ 537.00 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Steve Mullins | 02/25/2013 | $ 539.37 |
| FasMart 2983 Jefferson Davis Highway Stafford, VA 22554 |
Supplies | Danny Laub | 02/25/2013 | $ 5.01 |
| FedEx 942 South Shady Grove Road Memphis, TN 38120 |
Postage, Mailing | Danny Laub | 02/25/2013 | $ 4.18 |
| Hotels.Com 10440 N. Central Expressway Suite 400 Dallas, TX 75231 |
Travel | Danny Laub | 02/25/2013 | $ 76.80 |
| Jimmy John's 2121 Fox Drive Champaign, IL 61820 |
Meals | Danny Laub | 02/25/2013 | $ 4.89 |
| Nation Builder 448 South Hill Street #200 Los Angeles, CA 90013 |
Supplies | Steve Mullins | 02/25/2013 | $ 149.00 |
| 563 Records | Page 34 of 57 << < 29 30 31 32 33 34 35 36 37 38 39 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
