Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hotwire.com 333 Market St. Ste. 100 San Francisco, CA 94105 |
Hotel room | Robert Sarvis | 10/25/2013 | $ 119.95 |
| Sign Art Etc. 3861 Indiana 26 Lafayette, IN 47905 |
Yard signs | Robert Sarvis | 10/25/2013 | $ 769.00 |
| WRVA 1140 (Clear Channel) 3245 Basie Road Richmond, VA 23228 |
Radio advertising | Robert Sarvis | 10/25/2013 | $ 3047.25 |
| Shell 1000 Main Street Level 12 Houston, TX 77002 |
Gasoline | Robert Sarvis | 10/26/2013 | $ 60.59 |
| Hotwire.com 333 Market St. Ste. 100 San Francisco, CA 94105 |
Hotel room | Robert Sarvis | 10/27/2013 | $ 123.52 |
| London Underground Pub 112 N Main St, Blacksburg, VA 24060 |
Dinner | Robert Sarvis | 10/27/2013 | $ 32.27 |
| Comcast Corporation 1701 JFK Boulevard Comcast Center Philadelphia, PA 19103 |
TV advertising | JV LaBeaume | 10/28/2013 | $ 4998.85 |
| Facebook Inc 1601 Willow Rd Menlo Park, CA 94025 |
Online advertising | Robert Sarvis | 10/28/2013 | $ 100.28 |
| Facebook Inc 1601 Willow Rd Menlo Park, CA 94025 |
Online advertising | Robert Sarvis | 10/28/2013 | $ 139.72 |
| Hilton Hotels 501 East Broad Street Richmond, VA 23219 |
Hotel Room | Robert Sarvis | 10/28/2013 | $ 157.49 |
| 108 Records | Page 2 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
