Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Piryx, Inc. 144 2nd Street 1st Floor San Francisco, CA 94105 |
Credit Card fee | Steve Mullins | 03/15/2013 | $ 22.50 |
| Staples, Inc. 6731 Frontier Drive Springfield, VA 22150 |
Supplies | Danny Laub | 03/15/2013 | $ 79.37 |
| Wilco, Inc. 1000 Electric Road Salem, VA 24153 |
Travel | Danny Laub | 03/15/2013 | $ 4.18 |
| Wilco, Inc. 1000 Electric Road Salem, VA 24153 |
Travel | Danny Laub | 03/15/2013 | $ 54.25 |
| Exxon Mobil 1800 Belle View Blvd Alexandria, VA 22307 |
Travel | Danny Laub | 03/18/2013 | $ 24.43 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Steve Mullins | 03/18/2013 | $ 60.00 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Steve Mullins | 03/18/2013 | $ 60.00 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Steve Mullins | 03/18/2013 | $ 60.00 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Steve Mullins | 03/18/2013 | $ 60.00 |
| Jiffy Lube P.O. Box 4427 Houston, VA 77210 |
Travel | Danny Laub | 03/18/2013 | $ 10.49 |
| 563 Records | Page 49 of 57 << < 44 45 46 47 48 49 50 51 52 53 54 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
