Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cogar, Michael 201 West Tazewell Street Norfolk, VA 23510 |
Expense reimbursement | Steve Mullins | 03/05/2013 | $ 988.01 |
| Edmunds, Chesley 3800 Somerbrook Court Henrico, VA 23233 |
Expense reimbursement | Steve Mullins | 03/05/2013 | $ 573.60 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Steve Mullins | 03/05/2013 | $ 55.00 |
| FLS Connect 7300 Hudson Boulevard Suite 270 Saint Paul, MN 55128 |
Telecommunication | Steve Mullins | 03/05/2013 | $ 500.00 |
| I-Core, Inc. 7900 Westpark Drive #A-315 McLean, VA 22102 |
Telephone | Steve Mullins | 03/05/2013 | $ 2680.06 |
| John Fredericks Radio Show/CSMH, LLC 405 Gardenia Circle Chesapeake, VA 23325 |
Radio Advertising | Steve Mullins | 03/05/2013 | $ 1950.00 |
| KTBS Payroll 301 International Circle Hunt Valley, MD 21030 |
Payroll Expense | Steve Mullins | 03/05/2013 | $ 4373.79 |
| KTBS Payroll 301 International Circle Hunt Valley, MD 21030 |
Payroll Expense | Steve Mullins | 03/05/2013 | $ 44.90 |
| KTBS Payroll 301 International Circle Hunt Valley, MD 21030 |
Payroll Expense | Steve Mullins | 03/05/2013 | $ 1767.31 |
| Piryx, Inc. 144 2nd Street 1st Floor San Francisco, CA 94105 |
Credit Card fee | Steve Mullins | 03/05/2013 | $ 11.25 |
| 563 Records | Page 40 of 57 << < 35 36 37 38 39 40 41 42 43 44 45 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
