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 | 03/20/2013 | $ 157.86 |
| Manning, Kyle 3606 S Street Washington, DC 20007 |
Expense Reimbursement | Steve Mullins | 03/20/2013 | $ 1105.00 |
| Piryx, Inc. 144 2nd Street 1st Floor San Francisco, CA 94105 |
Credit Card fee | Steve Mullins | 03/20/2013 | $ 195.50 |
| Subway Restaurant 6308 Springfield Plaza Springfield, VA 22150 |
Meals | Danny Laub | 03/20/2013 | $ 17.71 |
| Target 6600 Springfield Mall Springfield, VA 22150 |
Supplies | Danny Laub | 03/20/2013 | $ 44.20 |
| USPS 7051 Brookfield Plaza Springfield, VA 22150 |
Postage | Danny Laub | 03/20/2013 | $ 920.00 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Steve Mullins | 03/21/2013 | $ 60.00 |
| FLS Connect 7300 Hudson Boulevard Suite 270 Saint Paul, MN 55128 |
Telecommunication | Steve Mullins | 03/21/2013 | $ 2071.52 |
| KTBS Payroll 301 International Circle Hunt Valley, MD 21030 |
Payroll Expense | Steve Mullins | 03/21/2013 | $ 3006.98 |
| KTBS Payroll 301 International Circle Hunt Valley, MD 21030 |
Payroll Expense | Steve Mullins | 03/21/2013 | $ 1091.99 |
| 563 Records | Page 51 of 57 << < 46 47 48 49 50 51 52 53 54 55 56 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
