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 | Steve Mullins | 02/27/2013 | $ 22.50 |
| Staples, Inc. 6731 Frontier Drive Springfield, VA 22150 |
Supplies | Danny Laub | 02/27/2013 | $ 182.57 |
| USPS 7051 Brookfield Plaza Springfield, VA 22150 |
Postage | Danny Laub | 02/27/2013 | $ 250.00 |
| Barnes & Noble 122 5th Avenue New York, NY 10011 |
Supplies | Danny Laub | 02/28/2013 | $ 11.37 |
| Campaign Monitor.com 404/3-5 Stapleton Ave Sutherland NSW 2232 Syndey Australia, N/A 00000 |
Digital Expense | Steve Mullins | 02/28/2013 | $ 1199.00 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Steve Mullins | 02/28/2013 | $ 535.51 |
| Jefferson Hotel 101 West Franklin Street Richmond, VA 23220 |
Travel | Danny Laub | 02/28/2013 | $ 369.80 |
| Jefferson Hotel 101 West Franklin Street Richmond, VA 23220 |
Travel | Danny Laub | 02/28/2013 | $ 3.33 |
| Piryx, Inc. 144 2nd Street 1st Floor San Francisco, CA 94105 |
Credit Card fees | Steve Mullins | 02/28/2013 | $ 11.25 |
| Royal Farms 3611 Roland Avenue Baltimore, MD 21211 |
Supplies | Danny Laub | 02/28/2013 | $ 13.31 |
| 563 Records | Page 37 of 57 << < 32 33 34 35 36 37 38 39 40 41 42 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
