Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Printing Express P.O. Box 1975 Harrisonburg, VA 22801 |
Printing | Steve Mullins | 03/14/2013 | $ 5032.66 |
| Trailblazer, Inc. 620 Mendelssohn Avenue, North #186 Minneapolis, MN 55427 |
Database | Steve Mullins | 03/14/2013 | $ 3750.00 |
| USPS 7051 Brookfield Plaza Springfield, VA 22150 |
Postage | Danny Laub | 03/14/2013 | $ 21.40 |
| Colonial Parking 715 Orange Street Wilmington, DE 19801 |
Travel | Danny Laub | 03/15/2013 | $ 2.00 |
| Colonial Parking 715 Orange Street Wilmington, DE 19801 |
Travel | Danny Laub | 03/15/2013 | $ 2.00 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Steve Mullins | 03/15/2013 | $ 60.00 |
| Fuel Co. 901 E. Market Stteet Charlottesville, VA 22902 |
Travel | Danny Laub | 03/15/2013 | $ 6.26 |
| Home Depot Store Support, LLC P.O. Box 105715 Atlanta, GA 30348 |
Event Supplies | Danny Laub | 03/15/2013 | $ 31.47 |
| Merry Studios 1104 Wenonah Avenue Pearisburg, VA 24134 |
Photography | Steve Mullins | 03/15/2013 | $ 250.00 |
| PI Kitchen 2801 Hershberger NW Roanoke, VA 24017 |
Meals | Danny Laub | 03/15/2013 | $ 49.70 |
| 563 Records | Page 48 of 57 << < 43 44 45 46 47 48 49 50 51 52 53 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
