Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook Inc 1601 Willow Rd Menlo Park, CA 94025 |
online service | Robert Sarvis | 05/30/2013 | $ 9.96 |
| Staples 6548 Little River Turnpike Alexandria, VA 22312 |
copy/print services | Robert Sarvis | 05/31/2013 | $ 195.72 |
| Staples 6548 Little River Turnpike Alexandria, VA 22312 |
copy/printing services | Robert Sarvis | 06/03/2013 | $ 43.58 |
| Staples 6548 Little River Turnpike Alexandria, VA 22312 |
copy/printing services | Robert Sarvis | 06/03/2013 | $ 49.98 |
| Staples 6548 Little River Turnpike Alexandria, VA 22312 |
copy/printing services | Robert Sarvis | 06/03/2013 | $ 49.98 |
| Print Place 1130 Ave H East Arlington, TX 76011 |
Printing | Print Place | 06/04/2013 | $ 553.74 |
| PS Print, LLC 177 Mikron Road Bethlehem, PA 18020 |
Printing | Robert Sarvis | 06/04/2013 | $ 644.47 |
| Facebook Inc 1601 Willow Rd Menlo Park, CA 94025 |
Online service | Robert Sarvis | 06/05/2013 | $ 5.00 |
| Staples 6548 Little River Turnpike Alexandria, VA 22312 |
envelopes | Robert Sarvis | 06/07/2013 | $ 4.20 |
| FedEx Office Three Galleria Tower; 13155 Noel Road Suite 1600 Dallas, TX 75240 |
Printing signs | Fedex Office | 06/10/2013 | $ 293.98 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
