Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Subway 325 Bic Dr. Milford, CT 06461 |
Food (in Blacksburg,VA) | Robert Sarvis | 11/04/2013 | $ 40.29 |
| The Tobacco Company Restaurant 1201 E Cary St Richmond, VA 23219 |
Election night party catering deposit | Robert Sarvis | 11/04/2013 | $ 500.00 |
| Twitter 1355 Market Street Suite 900 San Francisco, CA 94103 |
Online advertising | Robert Sarvis | 11/04/2013 | $ 139.74 |
| Best Western 5050 Valley View Blvd NW Roanoke, VA 24012 |
Hotel room | Robert Sarvis | 11/05/2013 | $ 90.63 |
| Best Western 5050 Valley View Blvd NW Roanoke, VA 24012 |
Hotel room | Robert Sarvis | 11/05/2013 | $ 90.63 |
| Cruise America 11 West Hampton Ave Mesa, AZ 85210 |
RV Rental | Robert Sarvis | 11/05/2013 | $ 1109.70 |
| Facebook Inc 1601 Willow Rd Menlo Park, CA 94025 |
Online advertising | Robert Sarvis | 11/05/2013 | $ 222.19 |
| Facebook Inc 1601 Willow Rd Menlo Park, CA 94025 |
Online advertising | Robert Sarvis | 11/05/2013 | $ 547.59 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Transaction fees for October 24 - November 28 filing | Robert Sarvis | 11/05/2013 | $ 497.61 |
| Washington City Paper 1400 I St NW #900 Washington, DC 20005 |
Advertising | JV LaBeaume | 11/05/2013 | $ 3750.00 |
| 108 Records | Page 9 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
