Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United Parcel Service (UPS) 55 Glenlake Pkwy NE Atlanta, GA 30328 |
Shipping charges | Robert Sarvis | 10/31/2013 | $ 25.75 |
| WHSV TV 50 North Main Street Harrisonburg, VA 22801 |
TV advertising | Robert Sarvis | 10/31/2013 | $ 1535.00 |
| American Technology Consulting 4201 Westown Parkway, Suite 236 West Des Moines, IA 50266 |
Robocalls | Robert Sarvis | 11/01/2013 | $ 3900.00 |
| Charlottesville Radio 2250 Old Ivy Rd Suite 2 Charlottesville, VA 22903 |
Radio advertising | Robert Sarvis | 11/01/2013 | $ 530.00 |
| Cook, Sean VIDEO & MEDIA SERVICES,INC; 208 Brandon Road Richmond, VA 23224 |
Video Production | Robert Sarvis | 11/01/2013 | $ 600.00 |
| Facebook Inc 1601 Willow Rd Menlo Park, CA 94025 |
Online advertising | Robert Sarvis | 11/01/2013 | $ 111.98 |
| Inkwell Design LLC 3512 Floyd Ave. Apt 1 Richmond, VA 23221 |
Design work | Robert Sarvis | 11/01/2013 | $ 500.00 |
| Print Place 1130 Ave H East Arlington, TX 76011 |
Palm cards | Robert Sarvis | 11/01/2013 | $ 490.52 |
| Rally.org 144 Second St San Francisco, CA 94105 |
Transaction fees for October 24 - November 28 filing | Robert Sarvis | 11/01/2013 | $ 18.37 |
| Sign Art Etc. 3861 Indiana 26 Lafayette, IN 47905 |
Yard Signs | Robert Sarvis | 11/01/2013 | $ 125.00 |
| 108 Records | Page 6 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
