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 | 03/18/2013 | $ 1.13 |
| Staples, Inc. 6731 Frontier Drive Springfield, VA 22150 |
Supplies | Danny Laub | 03/18/2013 | $ 285.60 |
| Sunoco 6400 Backlick Road Springfield, VA 22151 |
Travel | Danny Laub | 03/18/2013 | $ 66.13 |
| Sunoco 6400 Backlick Road Springfield, VA 22151 |
Travel | Danny Laub | 03/18/2013 | $ 3.34 |
| The Printing Express P.O. Box 1975 Harrisonburg, VA 22801 |
Printing | Steve Mullins | 03/18/2013 | $ 8146.54 |
| USPS 7051 Brookfield Plaza Springfield, VA 22150 |
Postage | Danny Laub | 03/18/2013 | $ 690.00 |
| Piryx, Inc. 144 2nd Street 1st Floor San Francisco, CA 94105 |
Credit Card Fee | Steve Mullins | 03/19/2013 | $ 1.13 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Steve Mullins | 03/20/2013 | $ 46.10 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Steve Mullins | 03/20/2013 | $ 60.00 |
| Hotels.Com 10440 N. Central Expressway Suite 400 Dallas, TX 75231 |
Travel | Danny Laub | 03/20/2013 | $ 157.86 |
| 563 Records | Page 50 of 57 << < 45 46 47 48 49 50 51 52 53 54 55 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
