Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TPOT, LLC 3917 Colonel Ellis Avenue Alexandria, VA 22304 |
Video Recording Expense | Steve Mullins | 03/05/2013 | $ 268.58 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Steve Mullins | 03/06/2013 | $ 110.00 |
| FLS Connect 7300 Hudson Boulevard Suite 270 Saint Paul, MN 55128 |
Telecommunications | Steve Mullins | 03/06/2013 | $ 1269.00 |
| Rite-Aid 30 Hunter Lane Camp Hill, PA 17011 |
Supplies | Danny Laub | 03/06/2013 | $ 3.16 |
| Starbucks 7110 Old Keene Mill Road Springfield, VA 22150 |
Meals | Danny Laub | 03/06/2013 | $ 6.09 |
| Sunoco 6400 Backlick Road Springfield, VA 22151 |
Travel | Danny Laub | 03/06/2013 | $ 3.96 |
| Sunoco 6400 Backlick Road Springfield, VA 22151 |
Travel | Danny Laub | 03/06/2013 | $ 49.02 |
| USPS 7051 Brookfield Plaza Springfield, VA 22150 |
Postage | Danny Laub | 03/06/2013 | $ 1380.00 |
| Comfort Suites 10750 Columbia Pike Silver Spring, MD 20901 |
Travel | Danny Laub | 03/07/2013 | $ 157.50 |
| CVS Pharmacy 9200 Centreville Road Manassas, VA 20110 |
Supplies | Danny Laub | 03/07/2013 | $ 32.83 |
| 563 Records | Page 41 of 57 << < 36 37 38 39 40 41 42 43 44 45 46 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
