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 | 11/01/2013 | $ 25.75 |
| United Parcel Service (UPS) 55 Glenlake Pkwy NE Atlanta, GA 30328 |
Shipping charges | Robert Sarvis | 11/01/2013 | $ 23.75 |
| United Parcel Service (UPS) 55 Glenlake Pkwy NE Atlanta, GA 30328 |
Shipping charges | Robert Sarvis | 11/01/2013 | $ 23.75 |
| United States Parcel Services (USPS) 4270 John Marr Drive Annandale, VA 22003 |
Shipping charges | Robert Sarvis | 11/01/2013 | $ 23.75 |
| WCAV-TV 999 2nd Street SE Charlottesville, VA 22902 |
TV advertising | Robert Sarvis | 11/01/2013 | $ 1000.00 |
| Bryant, Nathaniel Requested Requested, VA 00000 |
Video production | Robert Sarvis | 11/02/2013 | $ 1500.00 |
| Facebook Inc 1601 Willow Rd Menlo Park, CA 94025 |
Online advertising | Robert Sarvis | 11/02/2013 | $ 200.00 |
| Facebook Inc 1601 Willow Rd Menlo Park, CA 94025 |
Online advertising | Robert Sarvis | 11/02/2013 | $ 500.00 |
| Kroger 1014 Vine Street Cincinnati, OH 45202-1100 |
Groceries (in Blacksburg, VA) | Robert Sarvis | 11/02/2013 | $ 125.00 |
| American Technology Consulting 4201 Westown Parkway, Suite 236 West Des Moines, IA 50266 |
Robocalls | Robert Sarvis | 11/03/2013 | $ 1950.00 |
| 108 Records | Page 7 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
