Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Piryx, Inc. 144 2nd Street 1st Floor San Francisco, CA 94105 |
Payroll Expense | Steve Mullins | 03/25/2013 | $ 109.65 |
| KTBS Payroll 301 International Circle Hunt Valley, MD 21030 |
Payroll Expense | Steve Mullins | 03/26/2013 | $ 4016.75 |
| KTBS Payroll 301 International Circle Hunt Valley, MD 21030 |
Payroll Expense | Steve Mullins | 03/26/2013 | $ 39.90 |
| KTBS Payroll 301 International Circle Hunt Valley, MD 21030 |
Payroll Expense | Steve Mullins | 03/26/2013 | $ 2072.28 |
| CVS Pharmacy 9200 Centreville Road Manassas, VA 20110 |
Supplies | Danny Laub | 03/27/2013 | $ 11.33 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Steve Mullins | 03/27/2013 | $ 60.00 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Steve Mullins | 03/27/2013 | $ 60.00 |
| FedEx 942 South Shady Grove Road Memphis, TN 38120 |
Postage & Shipping | Danny Laub | 03/27/2013 | $ 34.97 |
| FedEx 942 South Shady Grove Road Memphis, TN 38120 |
Postage & Shipping | Danny Laub | 03/27/2013 | $ 11.53 |
| Piryx, Inc. 144 2nd Street 1st Floor San Francisco, CA 94105 |
Credit Card Fee | Steve Mullins | 03/27/2013 | $ 90.30 |
| 563 Records | Page 54 of 57 << < 47 48 49 50 51 52 53 54 55 56 57 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
