Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo 6565 Little River Turnpike Alexandria, VA 22312 |
Online deposit detail & images | Robert Sarvis | 11/08/2013 | $ 3.00 |
| Facebook Inc 1601 Willow Rd Menlo Park, CA 94025 |
Online advertising | Robert Sarvis | 11/12/2013 | $ 71.16 |
| MailChimp 512 Means St Suite 404 Atlanta, GA 30318 |
Online advertising (formatted emails) | Robert Sarvis | 11/12/2013 | $ 50.00 |
| Twitter 1355 Market Street Suite 900 San Francisco, CA 94103 |
Online advertising | Robert Sarvis | 11/12/2013 | $ 139.37 |
| Banks, Evan 1005 17th St. S Arlington, VA 22202 |
Television advertising production | Robert Sarvis | 11/18/2013 | $ 1500.00 |
| Twitter 1355 Market Street Suite 900 San Francisco, CA 94103 |
Online advertising | Robert Sarvis | 11/18/2013 | $ 75.85 |
| WePay 380 Portage Ave Palo Alto, CA 94306 |
Transaction fees for October 24 - November 28 | Robert Sarvis | 11/24/2013 | $ 141.77 |
| Staples 6548 Little River Turnpike Alexandria, VA 22312 |
Printing copies | Robert Sarvis | 11/25/2013 | $ 24.72 |
| 108 Records | Page 11 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 | ||||
Report period: 10/24/2013 - 11/28/2013
