Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo 5803 Grove Avenue Richmond, VA 23226 |
Monthly Service Fee | Friends of Glen Sturtevant | 10/26/2012 | $ 13.00 |
| Facebook.com 1601 Willow Road Menlow Park, CA 94025 |
Advertising | Friends of Glen Sturtevant | 10/29/2012 | $ 20.12 |
| Facebook.com 1601 Willow Road Menlow Park, CA 94025 |
Advertising | Friends of Glen Sturtevant | 10/31/2012 | $ 34.99 |
| Facebook.com 1601 Willow Road Menlow Park, CA 94025 |
Facebook Advertisement | Friends of Glen Sturtevant | 11/02/2012 | $ 26.75 |
| Facebook.com 1601 Willow Road Menlow Park, CA 94025 |
Facebook Advertisement | Friends of Glen Sturtevant | 11/05/2012 | $ 34.82 |
| FedEx Kinkos 5719 West Broad Street Richmond, VA 23226 |
Flyers | Friends of Glen Sturtevant | 11/05/2012 | $ 167.07 |
| FedEx Kinkos 5719 West Broad Street Richmond, VA 23226 |
Flyers | Friends of Glen Sturtevant | 11/05/2012 | $ 200.00 |
| FedEx Kinkos 5719 West Broad Street Richmond, VA 23226 |
Flyers | Friends of Glen Sturtevant | 11/05/2012 | $ 65.73 |
| FedEx Kinkos 5719 West Broad Street Richmond, VA 23226 |
Flyers | Friends of Glen Sturtevant | 11/06/2012 | $ 176.40 |
| FedEx Kinkos 5719 West Broad Street Richmond, VA 23226 |
Photocopy | Friends of Glen Sturtevant | 11/06/2012 | $ 0.10 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/25/2012 - 11/29/2012
