Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook ads | Joshua Yazman | 11/06/2013 | $ 38.48 |
| Kroger 1322 S Main St Blacksburg, VA 24060 |
Refreshments for volunteers | Joshua Yazman | 11/06/2013 | $ 21.06 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook ads | Joshua Yazman | 11/07/2013 | $ 85.62 |
| Himes, Austin 401 N. Main St. #3 Blacksburg, VA 24060 |
Gar reimbursement and stipend | Joshua Yazman | 11/08/2013 | $ 125.00 |
| Seymour, Katherine 6600 Colonial Dr I Blacksburg, VA 24060 |
organizer stipend | Joshua Yazman | 11/15/2013 | $ 1500.00 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
service fee | Joshua Yazman | 11/17/2013 | $ 0.99 |
| WVTF Blacksburg 3520 SW Kingsbury Ln Roanoke, VA 24014 |
Donation in memory of Dr. Craig Brians, an informal advisor to the Student Voter Project. | Joshua Yazman | 11/21/2013 | $ 500.00 |
| Yazman, Joshua 2525 Bull Run Ct Vienna, VA 22180 |
Gas reimbursement | Joshua Yazman | 11/21/2013 | $ 25.00 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2013 - 12/31/2013
