Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon Mobil 1800 Belle View Blvd Alexandria, VA 22307 |
Travel | Danny Laub | 03/04/2013 | $ 44.73 |
| Exxon Mobil 1800 Belle View Blvd Alexandria, VA 22307 |
Travel | Danny Laub | 03/04/2013 | $ 55.02 |
| Exxon Mobil 1800 Belle View Blvd Alexandria, VA 22307 |
Travel | Danny Laub | 03/04/2013 | $ 74.49 |
| Exxon Mobil 1800 Belle View Blvd Alexandria, VA 22307 |
Travel | Danny Laub | 03/04/2013 | $ 62.74 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Steve Mullins | 03/04/2013 | $ 553.32 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Danny Laub | 03/04/2013 | $ 55.13 |
| Target 6600 Springfield Mall Springfield, VA 22150 |
Supplies for campaign event | Danny Laub | 03/04/2013 | $ 190.18 |
| USPS 7051 Brookfield Plaza Springfield, VA 22150 |
Postage | Danny Laub | 03/04/2013 | $ 59.75 |
| Vista Print, Inc. 95 Hayden Avenue Lexington, MA 02421 |
Printing | Danny Laub | 03/04/2013 | $ 43.80 |
| Wise Choice, Inc. 1751 Ashland Rd Rockville, VA 23146 |
Travel | Danny Laub | 03/04/2013 | $ 59.55 |
| 563 Records | Page 39 of 57 << < 34 35 36 37 38 39 40 41 42 43 44 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
