Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google, Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Hosting Service | Alexander Thomas | 06/10/2013 | $ 82.89 |
| IAC Vimeo Plus NY New York, NY 10011 |
Video Storage | Alexander Thomas | 06/10/2013 | $ 10.45 |
| Kristal Miller 1256 Nesbitt Dr Virginia Beach, VA 23453-1723 |
Printing - TShirts | Alexander Thomas | 06/10/2013 | $ 107.60 |
| Lowell Feld 1338 N Lynnbrook Dr Arlington, VA 22201-4919 |
Online Advertising | Alexander Thomas | 06/10/2013 | $ 300.00 |
| MOFUSE 2348 Post Rd Ste 202 Warwick, RI 02886-2271 |
Recycling | Alexander Thomas | 06/10/2013 | $ 39.00 |
| NationBuilder 448 S Hill St Ste 200 Los Angeles, CA 90013-1155 |
Online Database Service | Alexander Thomas | 06/10/2013 | $ 84.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Online Database Service | Alexander Thomas | 06/10/2013 | $ 2800.00 |
| Sheetz 2001 Carl D Silver Pkwy Fredericksburg, VA 22401-4967 |
Gas | Alexander Thomas | 06/10/2013 | $ 97.08 |
| Shell 910 Louisiana St # 910 Houston, TX 77002-4916 |
Gas | Alexander Thomas | 06/10/2013 | $ 81.53 |
| Staples 3804 Wilson Blvd Arlington, VA 22203-1920 |
Office Supplies | Alexander Thomas | 06/10/2013 | $ 248.90 |
| 104 Records | Page 7 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
