Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hotels.Com 10440 N. Central Expressway Suite 400 Dallas, TX 75231 |
Travel | Danny Laub | 03/07/2013 | $ 245.80 |
| Piryx, Inc. 144 2nd Street 1st Floor San Francisco, CA 94105 |
Credit Card fee | Danny Laub | 03/07/2013 | $ 22.50 |
| Shell Oil 4211 Columbia Pike Arlington, VA 22205 |
Travel | Danny Laub | 03/07/2013 | $ 31.68 |
| Staples, Inc. 6731 Frontier Drive Springfield, VA 22150 |
Supplies | Danny Laub | 03/07/2013 | $ 365.66 |
| Staples, Inc. 6731 Frontier Drive Springfield, VA 22150 |
Supplies | Danny Laub | 03/07/2013 | $ 266.96 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Steve Mullins | 03/08/2013 | $ 55.00 |
| FLS Connect 7300 Hudson Boulevard Suite 270 Saint Paul, MN 55128 |
Telecommunication | Steve Mullins | 03/08/2013 | $ 545.22 |
| Hotels.Com 10440 N. Central Expressway Suite 400 Dallas, TX 75231 |
Travel | Danny Laub | 03/08/2013 | $ 142.10 |
| O'Toole, Timothy 3917 Colonel Ellis Avenue Alexandria, VA 22304 |
Videographer | Steve Mullins | 03/08/2013 | $ 5000.00 |
| O'Toole, Timothy 3917 Colonel Ellis Avenue Alexandria, VA 22304 |
Videographer Service | Steve Mullins | 03/08/2013 | $ 268.58 |
| 563 Records | Page 42 of 57 << < 37 38 39 40 41 42 43 44 45 46 47 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
