Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Steve Mullins | 03/11/2013 | $ 60.00 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Steve Mullins | 03/11/2013 | $ 60.00 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Steve Mullins | 03/11/2013 | $ 60.00 |
| FasMart 2983 Jefferson Davis Highway Stafford, VA 22554 |
Travel | Danny Laub | 03/11/2013 | $ 55.47 |
| FasMart 2983 Jefferson Davis Highway Stafford, VA 22554 |
Travel | Danny Laub | 03/11/2013 | $ 6.43 |
| Hotels.Com 10440 N. Central Expressway Suite 400 Dallas, TX 75231 |
Travel | Danny Laub | 03/11/2013 | $ 229.12 |
| Microsoft, Inc. 1 157th Avenue, Northeast Redmond, WA 98052 |
Supplies | Steve Mullins | 03/11/2013 | $ 338.87 |
| Piryx, Inc. 144 2nd Street 1st Floor San Francisco, CA 94105 |
Credit Card Fee | Steve Mullins | 03/11/2013 | $ 22.50 |
| Sparkle Car Wash 6737 Richmond Hwy Alexandria, VA 22306 |
Travel | Danny Laub | 03/11/2013 | $ 12.99 |
| Staples, Inc. 6731 Frontier Drive Springfield, VA 22150 |
Supplies | Danny Laub | 03/11/2013 | $ 562.95 |
| 563 Records | Page 44 of 57 << < 39 40 41 42 43 44 45 46 47 48 49 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
