Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 7051 Brookfield Plaza Springfield, VA 22150 |
Postage | Danny Laub | 02/28/2013 | $ 920.00 |
| Barnes & Noble 122 5th Avenue New York, NY 10011 |
Supplies | Danny Laub | 03/01/2013 | $ 31.45 |
| FedEx 942 South Shady Grove Road Memphis, TN 38120 |
Postage, Mailing | Danny Laub | 03/01/2013 | $ 19.36 |
| FLS Connect 7300 Hudson Boulevard Suite 270 Saint Paul, MN 55128 |
Telecommunication Service | Danny Laub | 03/01/2013 | $ 1684.00 |
| Hilton Hotel 7930 Jones Branch Road McLean, VA 22102 |
Travel | Danny Laub | 03/01/2013 | $ 8.00 |
| Piryx, Inc. 144 2nd Street 1st Floor San Francisco, CA 94105 |
Credit Card fee | Steve Mullins | 03/01/2013 | $ 47.25 |
| Shell Oil 4211 Columbia Pike Arlington, VA 22205 |
Travel | Danny Laub | 03/01/2013 | $ 52.26 |
| Staples, Inc. 6731 Frontier Drive Springfield, VA 22150 |
Supplies | Danny Laub | 03/01/2013 | $ 188.51 |
| Wilco, Inc. 1000 Electric Road Salem, VA 24153 |
Travel | Danny Laub | 03/01/2013 | $ 4.58 |
| Deer Park Water 6661 Dixie Highway Louisville, KY 40258 |
Supplies | Steve Mullins | 03/04/2013 | $ 142.24 |
| 563 Records | Page 38 of 57 << < 33 34 35 36 37 38 39 40 41 42 43 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
