Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dropbox 185 Berry St Ste 400 San Francisco,, CA 94107-1725 |
Dropbox Internet Storage | Dan Davies | 05/31/2013 | $ 9.99 |
| Facebook.com Facebook HQ Menlo Park, CA 72983 |
Advertising | Dan Davies | 05/31/2013 | $ 60.15 |
| Facebook.com Facebook HQ Menlo Park, CA 72983 |
Online Advertising | Dan Davies | 05/31/2013 | $ 40.43 |
| Five Guys, Leesburg 1083 Edwards Ferry Rd NE Leesburg, VA 20176 |
Food | Dave LaRock | 05/31/2013 | $ 35.19 |
| SignsOnTheCheap.com 11525A Stonehollow Dr. Suite 100 Austin, TX 78758 |
Signs | Dan Davies | 05/31/2013 | $ 739.35 |
| Strive Communications 11921 Freedom Drive Suite 550 Reston, VA 20190 |
Mailing | Dan Davies | 05/31/2013 | $ 3268.16 |
| WINC FM 520 North Pleasant Valley Road Winchester, VA 22601 |
Radio Advertising | Dave LaRock | 05/31/2013 | $ 786.00 |
| 7-Eleven, Berryville 10929 Harry Byrd Hwy Berryville, VA 22611 |
Gas | Dan Davies | 06/01/2013 | $ 44.56 |
| Wendys, Winchester 1100 Berryville Avenue Winchester, VA 22604 |
Food | Dave LaRock | 06/01/2013 | $ 29.74 |
| Facebook.com Facebook HQ Menlo Park, CA 72983 |
Advertising | Dan Davies | 06/02/2013 | $ 8.30 |
| 63 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
