Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DC 101 (Clear Channel) 1801 Rockville Pike Rockville, MD 20852 |
DC 101 radio spots | Robert Sarvis | 10/29/2013 | $ 1517.00 |
| Facebook Inc 1601 Willow Rd Menlo Park, CA 94025 |
Online advertising | Robert Sarvis | 10/29/2013 | $ 101.96 |
| Facebook Inc 1601 Willow Rd Menlo Park, CA 94025 |
Online advertising | Robert Sarvis | 10/29/2013 | $ 74.27 |
| Getaroom.com 3010 Lyndon B Johnson Freeway Dallas, TX 75234 |
Hotel Room | Robert Sarvis | 10/29/2013 | $ 138.19 |
| WAVY 10 300 WAVY Street Portsmouth, VA 23704 |
TV advertising (cleared on 11/1/13) | JV LaBeaume | 10/29/2013 | $ 4250.00 |
| WSLS Newschannel 10 P.O. Box 10 Roanoke, VA 24022-0010 |
TV spots (check cleared 11/5/13) | JV LaBeaume | 10/29/2013 | $ 2990.00 |
| WVIR-TV 503 E. Market Street Charlottesville, VA 22902 |
TV Spots (check cleared 11/8/13) | JV LaBeaume | 10/29/2013 | $ 5015.00 |
| WWBT Richmond (NBC) P.O. Box 12 Richmond, VA 23218 |
TV spots (Check cleared on 10/31/13) | JV LaBeaume | 10/29/2013 | $ 5049.00 |
| Facebook Inc 1601 Willow Rd Menlo Park, CA 94025 |
Online advertising | Robert Sarvis | 10/30/2013 | $ 350.01 |
| Print Place 1130 Ave H East Arlington, TX 76011 |
Printing | Robert Sarvis | 10/30/2013 | $ 75.34 |
| 108 Records | Page 4 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
