Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Piryx, Inc. 144 2nd Street 1st Floor San Francisco, CA 94105 |
Credit Card Fee | Steve Mullins | 03/08/2013 | $ 13.50 |
| PJ Skidoo's 9908 Fairfax Avenue Fairfax, VA 22030 |
Event Supplies | Danny Laub | 03/08/2013 | $ 419.49 |
| Starbucks 7110 Old Keene Mill Road Springfield, VA 22150 |
Meals | Danny Laub | 03/08/2013 | $ 4.73 |
| Wal*Mart 5885 Kingstowne Boulevard Alexandria, VA 22315 |
Supplies | Danny Laub | 03/08/2013 | $ 18.02 |
| Hinaman & Company 703 Day Lane Alexandria, VA 22314 |
Consulting, Convention | Steve Mullins | 03/09/2013 | $ 5000.00 |
| The Printing Express P.O. Box 1975 Harrisonburg, VA 22801 |
Printing | Steve Mullins | 03/09/2013 | $ 3385.52 |
| 7-Eleven 1722 Rough Street Suite 1000 Dallas, TX 75201 |
Supplies | Danny Laub | 03/11/2013 | $ 9.51 |
| Amy's Cafe 103 W. Cambridge Fredericks, VA 22405 |
Event Expense | Steve Mullins | 03/11/2013 | $ 283.86 |
| Exxon Mobil 1800 Belle View Blvd Alexandria, VA 22307 |
Travel | Danny Laub | 03/11/2013 | $ 71.07 |
| Exxon Mobil 1800 Belle View Blvd Alexandria, VA 22307 |
Travel | Danny Laub | 03/11/2013 | $ 57.56 |
| 563 Records | Page 43 of 57 << < 38 39 40 41 42 43 44 45 46 47 48 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
