Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon Mobil 1800 Belle View Blvd Alexandria, VA 22307 |
Travel | Danny Laub | 03/25/2013 | $ 52.45 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Steve Mullins | 03/25/2013 | $ 120.00 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Steve Mullins | 03/25/2013 | $ 60.00 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Steve Mullins | 03/25/2013 | $ 60.00 |
| FedEx 942 South Shady Grove Road Memphis, TN 38120 |
Postage & Mailing | Danny Laub | 03/25/2013 | $ 15.43 |
| Hotels.Com 10440 N. Central Expressway Suite 400 Dallas, TX 75231 |
Travel | Danny Laub | 03/25/2013 | $ 184.58 |
| Hotels.Com 10440 N. Central Expressway Suite 400 Dallas, TX 75231 |
Travel | Danny Laub | 03/25/2013 | $ 113.62 |
| Hotels.Com 10440 N. Central Expressway Suite 400 Dallas, TX 75231 |
Travel | Danny Laub | 03/25/2013 | $ 239.72 |
| KTBS Payroll 301 International Circle Hunt Valley, MD 21030 |
Payroll Expense | Steve Mullins | 03/25/2013 | $ 805.84 |
| Nation Builder 448 South Hill Street #200 Los Angeles, CA 90013 |
Database | Steve Mullins | 03/25/2013 | $ 149.00 |
| 563 Records | Page 53 of 57 << < 47 48 49 50 51 52 53 54 55 56 57 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
