Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven One Arts Plaza 1722 Routh St., Suite 1000 Dallas, TX 75201 |
Gas | Robert Sarvis | 11/06/2013 | $ 51.52 |
| Facebook Inc 1601 Willow Rd Menlo Park, CA 94025 |
Online advertising | Robert Sarvis | 11/06/2013 | $ 44.08 |
| Facebook Inc 1601 Willow Rd Menlo Park, CA 94025 |
Online advertising | Robert Sarvis | 11/07/2013 | $ 40.00 |
| Hampton Inn 800 Research Road Richmond, VA 23236 |
Hotel room (in Chesapeake, not Richmond, just using Hampton Inn Payee for consistency) | Robert Sarvis | 11/07/2013 | $ 96.76 |
| Hampton Inn 800 Research Road Richmond, VA 23236 |
Hotel room (in Chesapeake, not Richmond, just using Hampton Inn Payee for consistency) | Robert Sarvis | 11/07/2013 | $ 96.76 |
| Amtrak 4300 Garden City Dr Washington, DC 20005 |
Train ticket | Robert Sarvis | 11/08/2013 | $ 33.00 |
| Cruise America 11 West Hampton Ave Mesa, AZ 85210 |
RV rental | Robert Sarvis | 11/08/2013 | $ 33.81 |
| Linden Row Inn 100 E Franklin St Richmond, VA 23219 |
Hotel room | Robert Sarvis | 11/08/2013 | $ 243.71 |
| Linden Row Inn 100 E Franklin St Richmond, VA 23219 |
Hotel Room | Robert Sarvis | 11/08/2013 | $ 243.71 |
| The Tobacco Company Restaurant 1201 E Cary St Richmond, VA 23219 |
Election night party catering | Robert Sarvis | 11/08/2013 | $ 496.16 |
| 108 Records | Page 10 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
