Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WHSV TV 50 North Main Street Harrisonburg, VA 22801 |
Television advertising | Robert Sarvis | 10/30/2013 | $ 3357.50 |
| WVIR-TV 503 E. Market Street Charlottesville, VA 22902 |
TV advertising | Robert Sarvis | 10/30/2013 | $ 2333.25 |
| 24 Hour Yard Signs Requested Cookeville, TN 00000 |
Yard Signs | Robert Sarvis | 10/31/2013 | $ 3501.00 |
| Charlottesville Radio 2250 Old Ivy Rd Suite 2 Charlottesville, VA 22903 |
Radio advertising | Robert Sarvis | 10/31/2013 | $ 235.00 |
| Charlottesville Radio 2250 Old Ivy Rd Suite 2 Charlottesville, VA 22903 |
Radio advertising | Robert Sarvis | 10/31/2013 | $ 765.00 |
| Comcast Corporation 1701 JFK Boulevard Comcast Center Philadelphia, PA 19103 |
TV advertising | JV LaBeaume | 10/31/2013 | $ 5000.00 |
| Cruise America 11 West Hampton Ave Mesa, AZ 85210 |
RV Rental | Robert Sarvis | 10/31/2013 | $ 300.00 |
| Facebook Inc 1601 Willow Rd Menlo Park, CA 94025 |
Online advertising | Robert Sarvis | 10/31/2013 | $ 350.02 |
| Fas Mart 17 9815 Courthouse Rd Spotslyvania, VA 22553 |
Gasoline | Robert Sarvis | 10/31/2013 | $ 47.73 |
| United Parcel Service (UPS) 55 Glenlake Pkwy NE Atlanta, GA 30328 |
Shipping charges | Robert Sarvis | 10/31/2013 | $ 16.26 |
| 108 Records | Page 5 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
