Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Gray Television 999 2nd St SE Charlottesville, VA 22902-6172 |
TV Ad Air Time | Jonathan Stevens | 05/30/2013 | $ 3718.75 |
Charlottesville Radio Group 1140 Rose Hill Dr Charlottesville, VA 22903-5128 |
Radio Ad Time | Jonathan Stevens | 05/31/2013 | $ 731.00 |
DuCharme, Madeline 224 14th St NW Apt 102 Charlottesville, VA 22903-2769 |
Compensation | Jonathan Stevens | 06/01/2013 | $ 250.00 |
ActBlue 14 Arrow St Ste 11 Cambridge, MA 02138-5106 |
Processing Fee | Jonathan Stevens | 06/02/2013 | $ 1.19 |
McDaniel, Wes 213 Huntley Ave Charlottesville, VA 22903-2989 |
Compensation | Jonathan Stevens | 06/02/2013 | $ 450.00 |
Facebook 1050 Page Mill Rd Palo Alto, CA 94304-1019 |
Facebook ads | Jonathan Stevens | 06/03/2013 | $ 7.61 |
NBC 29 WVIR 503 E Market St Charlottesville, VA 22902-5301 |
TV Ad Air Time | Jonathan Stevens | 06/03/2013 | $ 3499.00 |
WUVA 1928 Arlington Blvd Charlottesville, VA 22903-1561 |
Radio Ad Time | Jonathan Stevens | 06/03/2013 | $ 624.00 |
Google Apps 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Apps Account | Jonathan Stevens | 06/05/2013 | $ 20.00 |
NBC 29 WVIR 503 E Market St Charlottesville, VA 22902-5301 |
TV Ad Air Time | Jonathan Stevens | 06/06/2013 | $ 1570.00 |
39 Records | Page 1 of 4 1 2 3 4 > >> |
Report period: 05/30/2013 - 06/30/2013