Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wal*Mart 5885 Kingstowne Boulevard Alexandria, VA 22315 |
Supplies | Danny Laub | 03/11/2013 | $ 21.34 |
| Walgreen's 9730 Patuxent Woods Drive #600 Columbia, MD 21046 |
Supplies | Danny Laub | 03/11/2013 | $ 18.63 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Steve Mullins | 03/12/2013 | $ 60.00 |
| JJ's Hallmark 6412 Springfield Plaza Springfield, VA 22150 |
Supplies | Danny Laub | 03/12/2013 | $ 4.19 |
| KTBS Payroll 301 International Circle Hunt Valley, MD 21030 |
Payroll Expense | Steve Mullins | 03/12/2013 | $ 8884.71 |
| KTBS Payroll 301 International Circle Hunt Valley, MD 21030 |
Payroll Expense | Steve Mullins | 03/12/2013 | $ 4859.94 |
| KTBS Payroll 301 International Circle Hunt Valley, MD 21030 |
Payroll Expense | Steve Mullins | 03/12/2013 | $ 38.40 |
| Shell Oil 4211 Columbia Pike Arlington, VA 22205 |
Travel | Danny Laub | 03/12/2013 | $ 54.50 |
| USPS 7051 Brookfield Plaza Springfield, VA 22150 |
Postage | Danny Laub | 03/12/2013 | $ 1380.00 |
| Balducci's 600 Franklin Street Alexandria, VA 22314 |
Meals | Danny Laub | 03/13/2013 | $ 34.15 |
| 563 Records | Page 45 of 57 << < 40 41 42 43 44 45 46 47 48 49 50 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
