Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Piryx 144 2nd Street San Francisco, CA 94105 |
On-line Transaction Fee | Lisa R. Yost | 07/25/2013 | $ 4.50 |
| Facebook, Inc. PO Box 10005 Palo Alto, CA 94303 |
Facebook Advertising | Lisa R. Yost | 07/27/2013 | $ 27.92 |
| Bailey, Kendall 615 Washington Street Apt. 2 Blacksburg, VA 24060 |
Consulting | Lisa R. Yost | 07/29/2013 | $ 400.00 |
| Facebook, Inc. PO Box 10005 Palo Alto, CA 94303 |
Facebook advertising | Lisa R. Yost | 07/29/2013 | $ 40.36 |
| Innovative Campaign Strategies, LLC PO Box 264 Columbia, SC 29202 |
Consulting | Lisa R. Yost | 07/29/2013 | $ 5000.00 |
| Printing & Graphics of Virginia, Inc. 15 North 3rd Street Richmond, VA 23219 |
Campaign notecards | Lisa R. Yost | 07/29/2013 | $ 160.39 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218 |
Virginia flag flown over Capitol | Lisa R. Yost | 07/29/2013 | $ 37.00 |
| Virginian Leader 511 Mountain Lake Avenue Pearisburg, VA 24134 |
Newspaper Advertising | Lisa R. Yost | 07/29/2013 | $ 25.00 |
| Harland Clarke Checks 700 Creek Ridge Road Greensboro, NC 27406 |
Checks Reorder | Lisa R. Yost | 07/31/2013 | $ 24.95 |
| Facebook, Inc. PO Box 10005 Palo Alto, CA 94303 |
Facebook advertising | Lisa R. Yost | 08/04/2013 | $ 6.00 |
| 47 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
