Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc 1601 Willow Rd Menlo Park, CA 94025 |
Facebook Ad | Charles Tolbert | 09/06/2013 | $ 18.76 |
| McKeel, Diantha 103 Smithfield Rd Charlottesville, VA 22901 |
Endorsement Cards | Charles Tolbert | 09/07/2013 | $ 40.57 |
| Payne, Ross & Associates 206 E. Jefferson St Charlottesville, VA 22902 |
Media Buy | Charles Tolbert | 09/09/2013 | $ 1500.00 |
| Przyuski, M. Trevor 138 West Park Dr Charlottesville, VA 22901 |
Video Production | Charles Tolbert | 09/10/2013 | $ 825.00 |
| Facebook, Inc 1601 Willow Rd Menlo Park, CA 94025 |
Web Ad | Charles Tolbert | 09/12/2013 | $ 22.47 |
| Office Depot 270 Zan Rd Charlottesville, VA 22901 |
Computer Supplies | Charles Tolbert | 09/17/2013 | $ 101.07 |
| Facebook, Inc 1601 Willow Rd Menlo Park, CA 94025 |
Charge for Ad | Charles Tolbert | 09/18/2013 | $ 22.17 |
| Facebook, Inc 1601 Willow Rd Menlo Park, CA 94025 |
Internet Ad | Charles Tolbert | 09/23/2013 | $ 17.95 |
| Facebook, Inc 1601 Willow Rd Menlo Park, CA 94025 |
Internet Ad | Charles Tolbert | 09/30/2013 | $ 22.29 |
| 9 Records | Page 1 of 1 | ||||
Report period: 09/01/2013 - 09/30/2013
