Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook Inc. 1601 Willow Road Menlo Park, CA 94025 |
Facebook video | James Adams | 10/28/2013 | $ 150.00 |
| Cox Media PO Box 105353 Atlanta, GA 30348 |
Cable TV Advertising | James Adams | 10/29/2013 | $ 3000.00 |
| Hampton University WHOV Radio Hampton, VA 23668 |
Hampton University Radio Ad | James Adams | 10/29/2013 | $ 400.00 |
| Daily Press 7505 Warwick Blvd Newport News, VA 23607 |
Advertising | James Adams | 11/04/2013 | $ 363.00 |
| John Henry Printing 5111 George Washington Memorial Highway Yorktown, VA 23692 |
Printing | James Adams | 11/04/2013 | $ 424.00 |
| WTJZ 1270FM PO Box 611 Norfolk, VA 23501 |
Radio advertising | James Adams | 11/04/2013 | $ 200.00 |
| Facebook Inc. 1601 Willow Road Menlo Park, CA 94025 |
Facebook video | James Adams | 11/06/2013 | $ 68.18 |
| Facebook Inc. 1601 Willow Road Menlo Park, CA 94025 |
Facebook video | James Adams | 11/07/2013 | $ 31.40 |
| Adams, Kay 111 Pine Creek Drive Hampton, VA 23669 |
Reimbursement for campaign supplies - Paper, paper products | James Adams | 11/20/2013 | $ 308.84 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/24/2013 - 11/28/2013
