Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook Inc 1601 Willow Rd Menlo Park, CA 94025 |
Online advertising | Robert Sarvis | 11/03/2013 | $ 500.00 |
| Monticello Media LLC 1150 Pepsi Pl Charlottesville, VA 22901 |
Radio advertising | Robert Sarvis | 11/03/2013 | $ 1010.00 |
| United Parcel Service (UPS) 55 Glenlake Pkwy NE Atlanta, GA 30328 |
Shipping charges | Robert Sarvis | 11/03/2013 | $ 23.75 |
| El Charro 1570 East Market Street Harrisonburg, VA 22801 |
Food | Robert Sarvis | 11/04/2013 | $ 106.54 |
| Facebook Inc 1601 Willow Rd Menlo Park, CA 94025 |
Online advertising | Robert Sarvis | 11/04/2013 | $ 500.00 |
| Macados 120 Church Ave. SW Roanoke, VA 24011 |
Meal | Robert Sarvis | 11/04/2013 | $ 65.64 |
| Shell 1000 Main Street Level 12 Houston, TX 77002 |
Gasoline (Culpepper, VA) | Robert Sarvis | 11/04/2013 | $ 90.00 |
| Shell 1000 Main Street Level 12 Houston, TX 77002 |
Gasoline (Newport News, VA) | Robert Sarvis | 11/04/2013 | $ 90.00 |
| Stonewall Jackson Hotel 24 S Market St Staunton, VA 24401 |
Hotel room | Robert Sarvis | 11/04/2013 | $ 195.08 |
| Stonewall Jackson Hotel 24 S Market St Staunton, VA 24401 |
Hotel room | Robert Sarvis | 11/04/2013 | $ 177.05 |
| 108 Records | Page 8 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
