Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Comcast Corporation 1701 JFK Boulevard Comcast Center Philadelphia, PA 19103 |
Television advertising | Robert Sarvis | 10/24/2013 | $ 4711.30 |
| Comcast Corporation 1701 JFK Boulevard Comcast Center Philadelphia, PA 19103 |
TV spots (check cleared 10/28/13) | Robert Sarvis | 10/24/2013 | $ 2005.05 |
| Kroger 1014 Vine Street Cincinnati, OH 45202-1100 |
Groceries (in Blacksburg, VA) | Robert Sarvis | 10/24/2013 | $ 40.69 |
| Kroger 1014 Vine Street Cincinnati, OH 45202-1100 |
Groceries (in Blacksburg, VA) | Robert Sarvis | 10/24/2013 | $ 26.03 |
| Tony's Variaty 18188 Macedonia Rd Abingdon, VA 24211 |
Campaign t-shirts | Robert Sarvis | 10/24/2013 | $ 1500.00 |
| United States Parcel Services (USPS) 4270 John Marr Drive Annandale, VA 22003 |
Shipping (from Roanoke location) | Robert Sarvis | 10/24/2013 | $ 56.10 |
| WDBJ7 (CBS) 2807 Hershberger Road Roanoke, VA 24017 |
Television advertising | Robert Sarvis | 10/24/2013 | $ 1785.00 |
| 501 Speakeasy Artisan Cafe 501 Campbell Ave SW Roanoke, VA 24016 |
Food | Robert Sarvis | 10/25/2013 | $ 18.02 |
| Comcast Corporation 1701 JFK Boulevard Comcast Center Philadelphia, PA 19103 |
TV spots (check cleared 10/30/13) | JV LaBeaume | 10/25/2013 | $ 4000.10 |
| Facebook Inc 1601 Willow Rd Menlo Park, CA 94025 |
Online advertising | Robert Sarvis | 10/25/2013 | $ 40.00 |
| 108 Records | Page 1 of 11 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
