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 | 03/14/2013 | $ 93.91 |
| John Fredericks Radio Show/CSMH, LLC 405 Gardenia Circle Chesapeake, VA 23325 |
Radio Advertising | Steve Mullins | 03/14/2013 | $ 250.00 |
| KTBS Payroll 301 International Circle Hunt Valley, MD 21030 |
Payroll | Steve Mullins | 03/14/2013 | $ 14174.28 |
| KTBS Payroll 301 International Circle Hunt Valley, MD 21030 |
Payroll | Steve Mullins | 03/14/2013 | $ 6216.76 |
| KTBS Payroll 301 International Circle Hunt Valley, MD 21030 |
Payroll | Steve Mullins | 03/14/2013 | $ 57.60 |
| Merry Studios 1104 Wenonah Avenue Pearisburg, VA 24134 |
Photography | Steve Mullins | 03/14/2013 | $ 250.00 |
| Piryx, Inc. 144 2nd Street 1st Floor San Francisco, CA 94105 |
Credit Card Fee | Steve Mullins | 03/14/2013 | $ 4.50 |
| Staples, Inc. 6731 Frontier Drive Springfield, VA 22150 |
Supplies | Danny Laub | 03/14/2013 | $ 730.47 |
| Sunoco 6400 Backlick Road Springfield, VA 22151 |
Travel | Danny Laub | 03/14/2013 | $ 59.76 |
| Tate, Mark 307 Archer Court Berryville, VA 22611 |
Expense Reimbusement | Steve Mullins | 03/14/2013 | $ 368.00 |
| 563 Records | Page 47 of 57 << < 42 43 44 45 46 47 48 49 50 51 52 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
