Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Websticker.com P.O. Box 1363 Stowe, VT 05672 |
Stickers: bumper/lapel | Dave LaRock | 03/20/2013 | $ 701.00 |
| Facebook.com Facebook HQ Menlo Park, CA 72983 |
Internet Ads | Daniel Davies | 03/21/2013 | $ 24.45 |
| Mitchell, Ritzya 12010 Trossack Rd Herndon, VA 20170 |
Consultant | Dave LaRock | 03/21/2013 | $ 200.00 |
| Staples 1019 Edwards Ferry Rd NE Leesburg, VA 20176 |
Office Supplies | Joanne LaRock | 03/21/2013 | $ 55.41 |
| Piryx Piryx, Inc. 144 2nd St. 1st Floor San Francisco, CA 94105 |
Online MS | Daniel Davies | 03/22/2013 | $ 2.88 |
| Printing Express, The 21 Warehouse Road Harrisonburg, VA 22801 |
Printed walk piece | Dave LaRock | 03/22/2013 | $ 908.82 |
| Piryx Piryx, Inc. 144 2nd St. 1st Floor San Francisco, CA 94105 |
Online MS | Daniel Davies | 03/24/2013 | $ 1.15 |
| Piryx Piryx, Inc. 144 2nd St. 1st Floor San Francisco, CA 94105 |
Online MS | Daniel Davies | 03/24/2013 | $ 5.75 |
| Piryx Piryx, Inc. 144 2nd St. 1st Floor San Francisco, CA 94105 |
Online MS | Daniel Davies | 03/25/2013 | $ 1.44 |
| Piryx Piryx, Inc. 144 2nd St. 1st Floor San Francisco, CA 94105 |
Online MS | Daniel Davies | 03/25/2013 | $ 14.38 |
| 63 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
