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 | 03/29/2013 | $ 131.08 |
| Nation Builder 448 South Hill Street #200 Los Angeles, CA 90013 |
Supplies | Steve Mullins | 03/29/2013 | $ 29.00 |
| Piryx, Inc. 144 2nd Street 1st Floor San Francisco, CA 94105 |
Credit Card Fee | Steve Mullins | 03/29/2013 | $ 73.10 |
| Sheetz 5504 Germanna Hwy Locust Grove, VA 22508 |
Travel | Danny Laub | 03/29/2013 | $ 50.31 |
| Piryx, Inc. 144 2nd Street 1st Floor San Francisco, CA 94105 |
credit card fees | Steve Mullins | 03/31/2013 | $ 374.10 |
| Piryx, Inc. 144 2nd Street 1st Floor San Francisco, CA 94105 |
credit card fees | Steve Mullins | 03/31/2013 | $ 492.35 |
| Piryx, Inc. 144 2nd Street 1st Floor San Francisco, CA 94105 |
Credit Card Fee | Steve Mullins | 03/31/2013 | $ 32.26 |
| Piryx, Inc. 144 2nd Street 1st Floor San Francisco, CA 94105 |
Credit Card fee | Steve Mullins | 03/31/2013 | $ 38.71 |
| Piryx, Inc. 144 2nd Street 1st Floor San Francisco, CA 94105 |
Credit Card fee | Steve Mullins | 03/31/2013 | $ 537.50 |
| Piryx, Inc. 144 2nd Street 1st Floor San Francisco, CA 94105 |
Credit Card fee | Steve Mullins | 03/31/2013 | $ 53.75 |
| 563 Records | Page 56 of 57 << < 47 48 49 50 51 52 53 54 55 56 57 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
