Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Piryx, Inc. 144 2nd Street 1st Floor San Francisco, CA 94105 |
Credit Card Fee | Danny Laub | 02/25/2013 | $ 45.00 |
| Sheetz 5504 Germanna Hwy Locust Grove, VA 22508 |
Travel | Danny Laub | 02/25/2013 | $ 74.03 |
| WaWa 5231 Brook Road Richmond, VA 23227 |
Supplies | Danny Laub | 02/25/2013 | $ 5.63 |
| 7-Eleven 1722 Rough Street Suite 1000 Dallas, TX 75201 |
Supplies | Danny Laub | 02/26/2013 | $ 63.30 |
| Campaign Monitor.com 404/3-5 Stapleton Ave Sutherland NSW 2232 Syndey Australia, N/A 00000 |
Digital Expense | Steve Mullins | 02/26/2013 | $ 200.00 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Steve Mullins | 02/26/2013 | $ 537.00 |
| Hotels.Com 10440 N. Central Expressway Suite 400 Dallas, TX 75231 |
Travel | Danny Laub | 02/26/2013 | $ 21.54 |
| Piryx, Inc. 144 2nd Street 1st Floor San Francisco, CA 94105 |
Credit Card Fee | Steve Mullins | 02/26/2013 | $ 46.13 |
| Sunoco 6400 Backlick Road Springfield, VA 22151 |
Travel | Danny Laub | 02/26/2013 | $ 38.49 |
| Thompson Hospitality 505 Huntmar Park Dr. Herndon, VA 20170 |
Meals | Danny Laub | 02/26/2013 | $ 33.03 |
| 563 Records | Page 35 of 57 << < 30 31 32 33 34 35 36 37 38 39 40 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
