Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc 1601 Willow Rd Menlo Park, CA 94025 |
Internet Ad | Charles Tolbert | 10/03/2013 | $ 16.89 |
| Facebook, Inc 1601 Willow Rd Menlo Park, CA 94025 |
Internet Ad | Charles Tolbert | 10/08/2013 | $ 16.44 |
| Mailing Services of Virginia P.O. Box 5405 Charlottesville, VA 22905 |
Printing, addressing, and mailing cards | Charles Tolbert | 10/10/2013 | $ 2331.98 |
| Marc Borzelleca P.O. Box 82 Staunton, VA 24402 |
Graphic Design | Charles Tolbert | 10/10/2013 | $ 243.75 |
| Facebook, Inc 1601 Willow Rd Menlo Park, CA 94025 |
Internet Ad | Charles Tolbert | 10/15/2013 | $ 13.55 |
| Charlotesville Radio Group 1140 Rose Hill Dr Charlottesville, VA 22903 |
Radio Ads | Charles Tolbert | 10/16/2013 | $ 2355.00 |
| Facebook, Inc 1601 Willow Rd Menlo Park, CA 94025 |
Internet Ad | Charles Tolbert | 10/21/2013 | $ 35.31 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/01/2013 - 10/23/2013
