Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Clear Channel Winchester 510 Pegasus Ct Winchester, VA 22602 |
Radio Ads | Daniel Davies | 10/29/2013 | $ 4640.00 |
| Clear Channel Winchester 510 Pegasus Ct Winchester, VA 22602 |
Radio Ads WKSI-FM | Daniel Davies | 10/29/2013 | $ 1157.00 |
| Exxon Mobil, Leesburg 104 W Market St Leesburg, VA 20175 |
Misc | Dave LaRock | 10/29/2013 | $ 0.80 |
| Facebook.com Facebook HQ Menlo Park, CA 72983 |
Online Ads | Daniel Davies | 10/29/2013 | $ 30.00 |
| Gazette, The PO Box 3070 Wincester, VA 22604 |
Ad Space Nov 1 | Daniel Davies | 10/29/2013 | $ 202.00 |
| Liberty Gas Leesburg 2 Harrison St. SE Leesburg, VA 20175 |
Misc. | Dave LaRock | 10/29/2013 | $ 2.65 |
| Northern Virginia Media Services P. O.Box 591 Leesburg, VA 20178 |
Ad space - Leesburg Today | Daniel Davies | 10/29/2013 | $ 1237.50 |
| Purcellville Gazette P. O. Box 3070 Winchester, VA 22604 |
Ad Space | Daniel Davies | 10/29/2013 | $ 612.00 |
| Purcellville Gazette P. O. Box 3070 Winchester, VA 22604 |
Ad space 10/25 | Daniel Davies | 10/29/2013 | $ 400.00 |
| Strive Communications 11921 Freedom Drive Suite 550 Reston, VA 20190 |
mailing | Daniel Davies | 10/29/2013 | $ 6442.50 |
| 99 Records | Page 3 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
