Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McDaniel, Wes 213 Huntley Ave Charlottesville, VA 22903-2989 |
Compensation | Jonathan Stevens | 05/20/2013 | $ 450.00 |
| Facebook 1050 Page Mill Rd Palo Alto, CA 94304-1019 |
Facebook ads | Jonathan Stevens | 05/21/2013 | $ 17.77 |
| Staples 243 Ridge McIntire Rd Charlottesville, VA 22903-5043 |
Office Supplies | Jonathan Stevens | 05/23/2013 | $ 98.27 |
| McDaniel, Wes 213 Huntley Ave Charlottesville, VA 22903-2989 |
Compensation | Jonathan Stevens | 05/27/2013 | $ 450.00 |
| Comcast Spotlight 1245 Wrights Ln West Chester, PA 19380-4227 |
TV Advertising | Jonathan Stevens | 05/28/2013 | $ 1038.70 |
| Facebook 1050 Page Mill Rd Palo Alto, CA 94304-1019 |
Facebook ads | Jonathan Stevens | 05/28/2013 | $ 7.63 |
| NBC 29 WVIR 503 E Market St Charlottesville, VA 22902-5301 |
TV Advertising | Jonathan Stevens | 05/28/2013 | $ 500.00 |
| 37 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 04/01/2013 - 05/29/2013
