Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gas Station 6548 Little River Turnpike Alexandria, VA 22312 |
Gasoline | rob | 10/01/2013 | $ 66.76 |
| Facebook Inc 1601 Willow Rd Menlo Park, CA 94025 |
Online Advertising | Robert Sarvis | 10/03/2013 | $ 40.00 |
| Sign Art Etc. 3861 Indiana 26 Lafayette, IN 47905 |
Signs | Robert Sarvis | 10/03/2013 | $ 945.40 |
| Twitter 1355 Market Street Suite 900 San Francisco, CA 94103 |
Online Advertising | Robert Sarvis | 10/03/2013 | $ 157.92 |
| Facebook Inc 1601 Willow Rd Menlo Park, CA 94025 |
Online advertising | Robert Sarvis | 10/04/2013 | $ 40.00 |
| Kayak.com requested requested, VA 00000 |
Hotel | Robert Sarvis | 10/04/2013 | $ 86.74 |
| Linden Row Inn 100 E Franklin St Richmond, VA 23219 |
Hotel | Robert Sarvis | 10/04/2013 | $ 191.48 |
| Southwest Airlines P.O. Box 36647-1CR Dallas, VA 75235 |
Gary Johnson airfare | Robert Sarvis | 10/04/2013 | $ 162.90 |
| Tropical Smoothie 265 Granby Street Norfolk, VA 23510 |
Food | Robert Sarvis | 10/04/2013 | $ 12.69 |
| Facebook Inc 1601 Willow Rd Menlo Park, CA 94025 |
Online advertising | Robert Sarvis | 10/07/2013 | $ 38.07 |
| 67 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
