Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lin Media One West Exchange Street, Suite 5A Providence, RI 02903 |
Television advertising | Robert Sarvis | 10/18/2013 | $ 2550.00 |
| 24 Hour Yard Signs Requested Cookeville, TN 00000 |
Yard Signs | Robert Sarvis | 10/20/2013 | $ 2334.00 |
| 7-Eleven One Arts Plaza 1722 Routh St., Suite 1000 Dallas, TX 75201 |
Gas | Robert Sarvis | 10/21/2013 | $ 48.62 |
| Facebook Inc 1601 Willow Rd Menlo Park, CA 94025 |
Online advertising | Robert Sarvis | 10/21/2013 | $ 102.06 |
| Facebook Inc 1601 Willow Rd Menlo Park, CA 94025 |
Online advertising | Robert Sarvis | 10/21/2013 | $ 107.74 |
| Twitter 1355 Market Street Suite 900 San Francisco, CA 94103 |
Online advertising | Robert Sarvis | 10/21/2013 | $ 159.39 |
| WHSV TV 50 North Main Street Harrisonburg, VA 22801 |
Television advertising | Robert Sarvis | 10/21/2013 | $ 2500.00 |
| Facebook Inc 1601 Willow Rd Menlo Park, CA 94025 |
Online advertising | Robert Sarvis | 10/22/2013 | $ 118.66 |
| Hampton Inn 800 Research Road Richmond, VA 23236 |
Hotel | Robert Sarvis | 10/22/2013 | $ 157.49 |
| United States Parcel Services (USPS) 4270 John Marr Drive Annandale, VA 22003 |
Postage | Robert Sarvis | 10/22/2013 | $ 14.10 |
| 67 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
