Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vista Print, Inc. 95 Hayden Avenue Lexington, MA 02421 |
Printing | Danny Laub | 02/26/2013 | $ 34.97 |
| 7-Eleven 1722 Rough Street Suite 1000 Dallas, TX 75201 |
Supplies | Danny Laub | 02/27/2013 | $ 5.60 |
| 7-Eleven 1722 Rough Street Suite 1000 Dallas, TX 75201 |
Travel | Danny Laub | 02/27/2013 | $ 68.19 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Steve Mullins | 02/27/2013 | $ 532.21 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Steve Mullins | 02/27/2013 | $ 536.61 |
| Holiday Inn 11766 Wilshire Blvd Los Angeles, CA 90025 |
Travel | Danny Laub | 02/27/2013 | $ 10.00 |
| KTBS Payroll 301 International Circle Hunt Valley, MD 21030 |
Payroll Expense | Steve Mullins | 02/27/2013 | $ 11889.61 |
| KTBS Payroll 301 International Circle Hunt Valley, MD 21030 |
Payroll Expenses | Steve Mullins | 02/27/2013 | $ 5078.58 |
| KTBS Payroll 301 International Circle Hunt Valley, MD 21030 |
Payroll Expense | Steve Mullins | 02/27/2013 | $ 62.50 |
| Panera Bread Co. 3630 S. Geyer Road St. Louis, MO 63127 |
Meals | Danny Laub | 02/27/2013 | $ 10.89 |
| 563 Records | Page 36 of 57 << < 31 32 33 34 35 36 37 38 39 40 41 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
