Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Colonial Parking 715 Orange Street Wilmington, DE 19801 |
Travel | Danny Laub | 03/13/2013 | $ 2.00 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Steve Mullins | 03/13/2013 | $ 60.00 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Steve Mullins | 03/13/2013 | $ 60.00 |
| Hotels.Com 10440 N. Central Expressway Suite 400 Dallas, TX 75231 |
Travel | Danny Laub | 03/13/2013 | $ 138.69 |
| Hotels.Com 10440 N. Central Expressway Suite 400 Dallas, TX 75231 |
Travel | Danny Laub | 03/13/2013 | $ 138.69 |
| Piryx, Inc. 144 2nd Street 1st Floor San Francisco, CA 94105 |
Credit Card Fee | Steve Mullins | 03/13/2013 | $ 123.75 |
| USPS 7051 Brookfield Plaza Springfield, VA 22150 |
Postage | Danny Laub | 03/13/2013 | $ 14.10 |
| Exxon Mobil 1800 Belle View Blvd Alexandria, VA 22307 |
Travel | Danny Laub | 03/14/2013 | $ 30.79 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Steve Mullins | 03/14/2013 | $ 25.00 |
| Flanagan, Michael 5100 Nahant Street Bethesda, MD 20816 |
Expense Reimbursement | Steve Mullins | 03/14/2013 | $ 197.35 |
| 563 Records | Page 46 of 57 << < 41 42 43 44 45 46 47 48 49 50 51 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
