Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Miller Mart 7431 Pole Green Road Hanover, VA 23116 |
Gasoline | Robert Sarvis | 10/28/2013 | $ 61.62 |
| Multi Forms 9193 Winkler Dr. Suite G Houston, TX 77017 |
Door hangers | Robert Sarvis | 10/28/2013 | $ 467.46 |
| Print Place 1130 Ave H East Arlington, TX 76011 |
Printing | Robert Sarvis | 10/28/2013 | $ 85.34 |
| Print Place 1130 Ave H East Arlington, TX 76011 |
Printing | Robert Sarvis | 10/28/2013 | $ 124.84 |
| Sheraton Roanoke Hotel & Conference Center 2801 Hershberger Rd NW Roanoke, VA 24017 |
Parking | Robert Sarvis | 10/28/2013 | $ 6.62 |
| Tony's Variaty 18188 Macedonia Rd Abingdon, VA 24211 |
Campaign t-shirts | Robert Sarvis | 10/28/2013 | $ 1500.00 |
| Twitter 1355 Market Street Suite 900 San Francisco, CA 94103 |
Online advertising | Robert Sarvis | 10/28/2013 | $ 158.92 |
| WDBJ7 (CBS) 2807 Hershberger Road Roanoke, VA 24017 |
TV advertising | JV LaBeaume | 10/28/2013 | $ 4976.75 |
| Cafe 143 143 Colley Ave. Norfolk, VA 23510 |
Food | Robert Sarvis | 10/29/2013 | $ 7.37 |
| Clear Channel 200 E. Basse Rd. San Antonio, TX 78209 |
Radio advertisements in Richmond | JV LaBeaume | 10/29/2013 | $ 3047.25 |
| 108 Records | Page 3 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
